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Operating

Operating


A. Gazetted:






      B. Non- Gazetted

Sanctioned Strength

On Roll

Vacancy

Safety

2959

2122

837

Non-Safety

416

289

127

Traffic Running

1385

818

917

TOTAL

4760

3229

1531



ACHIEVEMENTS OF OPERATING (APR-JAN 2020-21)

1. Best ever loading of Foodgrain in a Month - 0.97 Million Tonnes in Oct-2020.

2. Best Ever Overall Loading in a Month2.15 Million Tonnes in Oct-2020.

3. Freight loading of 17.73 MT (Apr-Jan) in 2020-21 which has already surpassed Overall Loading of previous FY (17.62 MT) and also 24.07% higher than corresponding period of last year (14.29 MT).

4Fertilizer loading improved by 23.00% over Last year (0.43 MT to 0.53 MT).

5. Automobile loading improved by 10% over LY (311 rake to 342 rakes).

6. Avg speed of freight train has been 36.87 kmph during 2020-21 (Apr-Jan), improvement of 64% against last year (22.50).

7. Delhi Division's Business Development Unit's continuous Outreach and Enhanced Engagement with Companies has resulted in Successful Introduction of several new Loadings, both in terms of Terminals as well as Commodities during April-20 to Jan-21:

Commodity

Loading in Tonnes

Revenue

(in lac rupees)

Sugar / MOZ, DRLA, KUN, GHNA

71654

978.69

Demand PCET/PCWD

10850

535.76

Demand PCET/PTNR

1670

83.51

Organic Manure/ANDI

9556

143.47

Vyapar Mala/DKZ

11029

327.32

Two Point Automobile Loading /FDB

26281

191.36

Automobile rake for Bangladesh from FDB

4175

49.30

Molasses / GHNA

2636

74.01

De-oiled cake/TUN

15870

407.18

De-oiled cake/JHL

15954

496.60

Live Stock / SNP

348

9.48

Iron Mill Scale /MUD

3845.7

69.62

H. R. COIL/FDN

11708

76.65

Fly Ash /MTSS

4099

10.18

Bentonite Sulphate/ NFLD (DWNA)

62

0.84



8. Punctuality of M/Exp has been 93.71% in 2020-21 (Upto Jan-21), improvement of 12.20 % against last Year (83.52).

9. 12614 pair of special trains run to cater more passengers during festival rush.

10. Placement of 503 isolation coaches for COVID-19 patients at ANVT, DSJ, SSB, DEE, DEC, ANDI, DSA, TKD & PTNR.

11. Announced by Hon’ble Minister for Railways to ferry the migrants stranded across the country to their native place. Delhi Division ran 554 Shramik Special trains for distance more than 500 kms.

12. COA based caution Management system has been implemented over the Division.

13. Implementation of E-Office module and allocation of NIC mail IDs to staff along with VPN IDs to connect railnet servers.

14. IT enabled Zero Based Time Tabling through “SATSANG” software has been initiated and currently under process for planning of OD-Pair, fixation of terminals and assigning of maintenance depot in SATSANG software.

15. Post Surrendered – 20 surplus / diminishing category post (Traffic khalasi-15, Callman-3 & Box porter-2). Total money valued saved Rs. 5577600/-

16. Improvements in Goods Terminal at SHDM commissioned on 27.09.2020.

17. Greenfield PFT at Rajlu Garhi commissioned on 28.09.2020.

18. IBS between Jind – BZO (8.07 KMs) commissioned on 05.10.2020.

19. Electrification of existing Engine/Shunting line at HNZM commissioned on 18.12.2020.

20. Doubling between DBD-TPZ  (27.66 KM)  commissioned on 23.12.2020.

21. Extension of CSL at Nangal commissioned on 23.12.2020.

22. IBS between SPZ-KRZ (10.45 KMs) commissioned on 25.12.2020.

23. Phase-II work of Brownfield PFT at Garhi Harsaru completed on 08.01.2021.

24. Phase-II work of ICD Siding at Patli commissioned on 08.01.2021.

25. Greenfield PFT at Bhambhewa commissioned on 29.01.2021.

26. 08 Mechanical Cabins of SSB & TKD have been overhauled without minimum bare detention to trains.


The following Safety Drives & Circulars launched during April-2020 to January- 2021

No. of Drive Launched

Objective of the Drive

Period

Safety Drive

1.

Survey of locations suspects track not getting shunted

11.04.2020 to 20.04.2020

2.

Ensuring closure of wagon doors of freight trains during all right signal and safe passage of train.

23.04.2020 to 04.05.2020

3.

Prevention of unsafe working and tress passing on track.

09.05.2020.to 23.05.2020

4.

Ensuring Proper locking of CBC Coupling in coaching and Goods train.

15.05.2020 to 29.05.2020

5.

Ensuring closing of wagon doors.

05.06.2020 to 04.07.2020

Special Drive:- Proper issue of Caution order.

25.06.2020 to 01.07.2020

6.

Safety of work sites for various works being done adjacent to running lines.

26.06.2020 to 10.07.2020

7.

Maintenance of track and points & crossing in yard.

24.07.2020 to 07.08.2020

8.

Checking of Train Signal Register (TSR).

21.08.2020 to 27.08.2020

9.

Ensuring Safety During Blocks.

26.08.2020 to 09.09.2020

10.

Ensuring closing of wagon doors.

08.09.2020 to 04.10.2020

11.

Ensuring closing of wagon doors. (In HINDI).

09.09.2020 to 08.10.2020

12.

Thoroughly examine all such power pack to eliminate any potential fire hazard in future.

11.09.2020 to 25.09.2020

13.

Counsel of track machine operators and Tower wagon operators.

25.09.2020 to 02.10.2020

14.

Rising Trend of the Gate Opening Cases.

30.09.2020 to 14.10.2020

15.

Breach of Power Block.

01.10.2020 to 15.102020

16.

Safe Train Operation during FOG.

20.10.2020 to 03.11.2020

17.

To ensure prescribed gate equipments as well as infrastructure at Traffic Level crossings.

29.10.2020 to 12.11.2020

18.

Safety precaution for train operation during foggy weather.

10.11.2020 to 24.11.2020

19.

Safety drives to take precaution to avoid flat tyre.

02.12.2020 to 21.12.2020

20.

Duties of driver when he notices any track defect during the run.

12.12.2020 to 26.12.2020

21.

Working of Non-interlocked level crossing Gates.

30.12.2020 to 13.01.2021

22.

To ensure safe train operation.

01.01.2021 to 15.01.2021

23.

Fire Cases in Generator Car.

12.01.2021 to 26.01.2021

24.

Joint checking of overlap releasing time 120 seconds.

19.01.2021 to 02.02.2021

25.

Special Emphasis to be given to the rules for train operation in case of Loco Pilot and or/ Guard experience any abnormal condition in the track during train working. Prescribed under unified Subsidiary rules to GR 6.07.

23.01.2021 to 21.02.2021

Safety Circular

1.

Joint Procedure Order undertaking engineering work to ensure Safety in Covid-19 scenario.

27.07.2020

2.

Train Operation during Foggy & inclement weather-Precautions.

14.10.2020

3.

Train Operation during FOG in Automatic Block Signalling Territory.

03.11.2020

4.

Joint Procedure Order On Flat Tyre and Metal Deposit.

01.01.2021


OPERATING PERFORMANCE

S. No.

ITEMS

For the Month of Jan

Cumulative up to the Month of Jan

Targets

2020-21

2019-20

2020-21

Targets

2020-21

2019-20

2020-21

% Variation

w.r.t.

L.Yr

1

FREIGHT

a)

IN WAGONS PER DAY

1748

1480

1460

1748

1326

1421

7.16%

i

FG (PDS)

231

187

130

231

153

351

129.41%

ii

POL

264

308

294

264

248

244

-1.61%

iii

FERT

23

15

25

23

23

27

17.39%

iv

CONT

1142

892

924

1142

822

721

-12.29%

v

OTH

88

72

87

88

80

78

-2.50%

b)

IN MT

2.10

1.72

1.63

17.46

14.29

17.73

24.07%

2

Total Wagon Holding (Rly+Pvt.)

8932

7383

8456

8932

7467

8975

-20.20%

3

Effective Wagon Holding (Rly+Pvt.)

-

5635

6451

-

5711

5900

-3.30%

4

Wagon Turn Round (WTR)

0.99

0.96

1.00

0.99

1.01

1.05

-4.12%

5

Wagon Interchange

-

11272

11953

-

10851

10082

-7.08%

6

Loaded Receipt (Rly)

-

2439

2888

-

2473

2441

-1.28%

7

Loaded Receipt (Rly+Pvt.)

-

4368

5011

-

4317

4236

-1.87%

8

DSL Utilization                     (In Kms)

343.77

297

305

343.77

361

309

-14.39%

9

Elect. Utilization                    (In Kms)

425

352

334

425

356

357

0.12%

10

NTKM (In Million)

6930.38

11821

6619

6930.38

11656

10396

-10.81%

11

Elect. Holding

-

65

81

-

80

76

-5.78%

12

Diesel Holding

-

65

61

-

64

67

4.73%

13

Avg. Speed Goods

50

21.73

44.70

50

22.50

36.87

63.85%

14

EARNING (In Crores) upto Jan-21

a)

Pass. Earning

180.03

465.04

305.45

1228.79

4351.83

1450.58

-66.7

b)

Other Coaching Earning

14.00

35.79

27.42

119.00

386.80

188.30

-51.3

c)

Goods Earning

234.08

245.73

197.30

1943.20

1949.25

2152.66

10.4

15

PUNCTUALITY (%)

a)

M/Exp.

90

80.39

81.66

90

83.52

93.71

12.20%

b)

Passenger

-

48.09

-

-

48.75

-

-

c)

Over All

-

65.52

81.42

-

67.93

93.39

37.48%



Loading Performance (Apr-Jan 2020-21): -

Commodity

Target

2020-21

(in MT)

Target

(Upto Jan-21)

Loading in (MT)

 Var - Target

Var-LY

19-20

20-21

Abst.

%

Abst.

%

FOODGRAIN

6.89

5.33

3.03

6.82

1.49

28.0

3.79

125.0

POL

5.10

4.16

4.01

3.95

-0.20

-4.9

-0.06

-1.5

FERTILIZER

0.54

0.46

0.43

0.53

0.08

16.7

0.10

22.8

CONTAINER

7.73

6.33

5.74

5.48

-0.85

-13.4

-0.26

-4.5

OTHERS

1.27

1.09

1.08

0.94

-0.15

-13.7

-0.14

-13.0

TOTAL

21.53

17.46

14.29

17.73

0.27

1.54

3.44

24.07


Punctuality Performance (M/Exp) (Apr-Jan 2020-21): -

Month

19-20

20-21

% age

Apr

84.28

-

-

May

85.20

87.61

+2.82

June

84.63

97.61

+15.33

July

84.74

98.9

+16.70

Aug

85.57

98.48

+15.08

Sep

84.17

97.71

+16.08

Oct

84.60

98.5

+16.43

Nov

84.02

98.34

+17.04

Dec

77.41

90.75

+17.23

Jan

80.39

81.66

+1.57

Upto Jan

83.52

93.71

+12.20






Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed on: 09-07-2021  


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