| यांत्रिक/MECHANICAL (सवारी व माल डिब्बा विभाग) (CARRIAGE AND WAGONS DEPARTMENT)
संस्था/ORGANIZATION: (i) वरिष्ठ मंडल यांत्रक इंजिनियर, हैदराबाद Sr.Divisional Mechanical Engineer, Hyderabad (ii) सहायक मंडल यांत्रिक इंजिनियर, हैदराबाद Assistant Divisional Mechanical Engineer, Hyderabad, (iii) कोचिंग डिपो अधिकारी, काचिगुडा Coaching Depot Officer, Kacheguda
सवारी व माल डिब्बा डिपो C&W DEPOTS: i. काचिगुडा (मालडिब्बा अनुराक्षण), मेकानाइजड लांड्री KACHEGUDA (Coach maintenance), Mechanized Laundry ii. निजामाब्द (आर एण्ड डि, ओ.आर.टि/एम.आर.वि और कोचसों का लदान आवर्तन अनुरक्षण) NIZAMABAD(R&D, ART /MRV &Turn round maintenance of coaches)
ENROUTE POINTS: (i) कर्नूल सिटि (लदान आवर्तन अनुरक्षण) KURNOOL TOWN(Turn round maintenance) (ii) बोदन (लदान आवर्तन अनुरक्षण) BODHAN (Turn round maintenance yet to develop) (iii) निजामाबाद (लदान आवर्तन अनुरक्षण) NIZAMABAD (Turn round maintenance of coaches)
1. कर्मचारी STAFF: | कोटी Category | काचिगुडा KACHEGUDA | निजामाबाद NIZAMABAD | |
| मंजूरी Sanctions | वास्तविक Actual | मंजूरी Sanctions | वास्तविक Actual | | पर्यावेक्षक Supervisors | 25 | 24 | 04 | 02 | | वर्ग सी Group C | 146 | 115 | 28 (22+6 ART) | 21(21+0 ART) | | वर्ग डी Group D | 70 | 73 | 16(16+0) | 17(16+1 ART) | | लिपिकवर्गीय Ministerial | 12 | 7 | 1 | 0 | | कुल Total | 253 | 219 | 49( 43+6 ART) | 40(39+1 ART) |
2. कोचिंग कार्य भार COACHING WORK LOAD: | डिपो Depot | प्रथम अनुरक्षण Primary Maintenance | प्लाचफार्म पर गाडियों का अनुरक्षण Train Maintenance at Platforms |
No. of Coaches handled per day | अनुरक्षण प्रकार Type of maintenance | | Super fast | एक्सप्रेस Exp | पैसिंजर Pass | सबरबन SUB | एक्सप्रेस Exp | पैसिंजर Pass | | गाडियों कि सं. No of Trains | मालडिब्बों कि सं No of Coaches/per day | गाडियों कि सं. No of Trains | मालडिब्बों कि सं No of Coaches | | काचिगुडा KCG | 2 | 6 | 3 | 9 | 4 | 18 | 4 | 32 | 262 | Primary & Turn round | | कर्नूल KRNT | - | - | | - | 2 | 38 | 2 | 18 | 56 | Turn round | | निजामाबाद NZB | - | - | | | 1 | 3 | 7 | 56 | 59 | Turn-round | | बोधन BDHN | - | - | | - | - | - | 1 | 10 | 10 | Turn round | | महबूबनगर MBNR | . | . | . | . | . | . | 2 | 18 | 18 | Turn round |
3. काचीगुडा मे मालडिब्बा आनुरक्षण सुविधाएं
COACH MAINTENANCE FACILITIES AT KACHEGUDA
| क्र.सं Sl. No. | सुविधाओ का विवरण Description of facility | लंबाई Length | कार्य क्षमता Working Capacity | कैफियत Remarks | | | I. | मालडिब्बा आनुरक्षण सुविधाएंCoach Maintenance facilities:- | | | 1 | Pit-line - 1 | 560 mtrs. | 24 Coaches | 3 Trains in 3 shifts- round the clock | | | 2 | Pit-line -2 | 560 mtrs | 24 Coaches | | | 3 | Pit-line -3 | 560 mtrs. | 24 Coaches | 2 Trains in 3 shifts- 1 slot is free | | | 4 | Stabling-line | 560 mtrs. | 24 Coaches | For stabling of coaches. | | | 5 | IOH- Shed | 30 mtrs. | 02 Coaches | 30 A/C maintenance and 30 IOH coaches are being attended per month. | | | 6 | Receipt & Dispatch of trains | 66 Trains (Up-Down) | 393 Coaches | Super fast, Express & passengers | | | 7 | Plat-form- 1 &2
Plat form No- 3&4 | 192 nos. of Water Hydrants
275 nos. of Water Hydrants | Over head tank cap.1.50 lakh liters, and with 01 No. 10 HP and 2 Nos. of 7.5HP Booster pumps. Water discharge-60 lpm.—Water source-bore well. |
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4. माल लदान (हैदराबाद मंडल पर जांच की गई माल गाड़ियों की संख्या)
GOODS WORK LOAD ( No. of Goods Trains checked over Hyderabad Division)
| माह MONTH | निजामाबाद NZB | बोधन BDHN | कामारेड्डी KMC | कुल TOTAL | | अफैल Apr. 16 | 1 | - | - | 1 | | मई May16 | 1 | - | - | 1 | | जून Jun .16 | 1 | - |
| 1 | | जूलाई July. 16 |
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| | आगस्ट Aug. 16 |
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| | सितंबर Sep. 16 |
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| | अक्तोबर Oct. 16 |
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| | नवंबर Nov. 16 |
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| | कुल Total | 3 |
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5. कार्य़निष्पादन PERFORMANCE: कोचिंग Coaching: Coach holdings of KCG depot as on 1.7.2016: 548
| क्र.सं S.No | मद्द Item | 2015-16 (up to June 2015) | 2016-17 (Up to June 2016 | | लक्ष्य Target | औसत Avg. | लक्ष्य Target | औसत Avg. | | A | Ineffective Percentage | AC | 1.54 | 0.14 | 1.54 | 0.2 | | Non AC | 1.37 | 0.05 | 1.37 | 0.05 | | B | Enroute coach detachments | Ownership | Nil | - | - | - | | Territorial | Nil | 2 | - | - | | C | Secondary detachments (Nos.) | - | Nil | - | - | - | | - | Nil | - | - | - | | D
| Punctuality Losses | Ownership | Nil | - | - | - | | Total | Nil | - | - | - | | E | IOH | - | 30 | 19 |
| 36 | | F | C-Schedule | - | - | - | - | | | | | | | | | | | | | | | | | |
6. OTHER ACTIVITIES अन्य गतिविधियां
* “B” class ART /MRV atNizamabad( Beat :NZB – PAU- 143 KMs and NZB – SC160 KMs ) * Human Resources Development- Basic Training is being imparted for technicians &Helpers at ATC/Kacheguda – on average 40 members per annum. | Refresher course(G&SR) | 10 Days | | Pre-selection/Pre-promotion course at ATC/KCG | 21 Days/18 days | | Initial course | 30 Days | * IOH Schedule. – 17 coaches per month on average * Sick line repairs.-0.06 chs. On average per day. * Line-calls- 02 calls per day on average. 7. अवसंरचनात्मक सुविधाएं INFRASTRUCTURE FACILITIES:- | क्र.सं S. No | मद्द Item | कैफियत Remarks | | | 1 | Pit lines – 3 Nos. | No | Length (Mts.) | Capacity (coaches) | Cat walk | | 1 | 560 | 24 | Conventional pit line with catwalk | | 2 | 560 | 24 | | | 3 | 560 | 24 | | | 2 | Stabling line | 560 m | | | 3 | IOH shed | 1 line for IOH activity & 1 line for A/C coach maintenance with dyno-drive arrangement | | | 4 | Major M&P | High Pressure water jet cleaning m/c’s | 02 nos. | | Air compressors | 03 nos. | | Fork lifts | 03 nos. | | Lorry 10t.cap.dsl | 01 nos. | | Whiting jacks | 02 sets | | Rake test rigs | 03 nos. | | Single car test rig | 02 nos | | | | INFRASTRUCTURE FACILITIES:
| क्र.सं Sl.No. | Infrastructure facilities | मात्रा Quantity | | 1 | Covered shed of size 30 x 17 x 8 mtrs. | 01 nos | | 2 | Lorry 10t.dsl | 01 nos. | | 3 | Gantry Hoist 7.5t . | 02 nos. | | 4 | Marwah & Jamalpur jacks | 01 sets | | 5 | Air -compressors | 03 nos. | | 6 | Fork-lifters- 3t. cap. | 03 nos. | | 7 | Jumbo-trucks -2t cap. | 02 nos | | 8 | Battery operated trucks- 2t.cap. | 02 nos | | 9 | High pressure water jet pump systems | 03 sets | | 10 | Mechanized cleaning equipments/machines | 03 nos | | 11 | R.O.Plants | 01 No | | 12 | Mechanised Laundry | 03 nos. | | 13 | Welding transformers | 02 nos. | | 14 | Portable welding machine – Dsl & Petrol | 01 unit. | | 15 | Cleaning implements | 05 sets | | 16 | Water effluent treatment plant & Incinerator | 01 unit. |
8. ON HAND CONTRACTS POSITION OF MECHANICAL (C&W) BRANCH OF HYDERABAD DIVISION AS ON 18.07.2016 | CONTRACTS POSITION AS ON 18.07.2016 | | Sl. No | Loca-tion | Name of the work | Period From - To | Firm’s name | Value in (Rs.) | Bill payment particulars | | Period paid upto with Bill No. | Amount paid sofar (Rs.) |
Penalty (Rs.) | | I. C&W CONTRACTS (ON HAND) | | | | | 1 | KCG | Mechanized cleaning of coaches (including 84 primary coaches per day) Allocation-08-592-32 | 29.01.2016 to 28.01.2018 | SK Enterprises, Hyderabad |
2,91,90,851/-
| CC-01 29/02/16 | 12,90,898
| 51,133
| | 2 | KCG | Mechanized cleaning of coaches of 102 primary, 137 turn round and 84 watering of coaches Allocation-08-592-32 | Three years 11-04-2013 to 10-04-2016 Contract completed on 10.07.2016 | M/s.Padmavathi Hospitality and Facilities Management services, Tirupathi. | 4,88,07,993/- | CC-30 Jan’16
PVC-02 01/7/14 to 31/12/14 | 4,27,93,341
6,12,167 | 19,77,989
- | | Remarks: Fresh tender opened on 29.06.16. Financial TCP in progress. Firm called for negotiations. Since the contract completed on 10.07.2016, the MCC contract is being done by SK Enterprises and OEM is being done by M/s Padmavathi as short term contract from 11.07.2016. | | 3 | KCG | On Board Housekeeping services on KCG-MDU-KCG&KCG-MAQ-KCG Exp. Allocation-08-592-32 | Two (2) years 24/01/15 to 23/01/17 | S R Enterprises, Nacharam | 40,64,367.00 | CC-02 29/12/15 | 12,07,701 | 44,486 | | 4 | KCG | Pest Control on A/C & non A/C (Reserved & Un-reserved) including pantry cars coaches at KCG/C&W/Depot Allocation-08-593-32 | Three years 22-12-2015 to 21-12-2018 | M/s Hughes & Hughes New Delhi | 18,32,943.92 | - | - | - | | 5 | KCG | Operation and maintenance of 01 Ton Mechanized Laundry (Linen washing) Allocation-08-591-32 | Two years 12-12-2015
to 11-12-2017 | M/s Akshaya Dry Cleaners, Nanded | 1,59,43,680.5 | - | - | - | | Remarks: Contract terminated on 01.02.2016. Fresh tender opening on 25.07.2016. | | 6 | KCG | Mechanized washing of linen (outside laundry) | Two years 09.04.2016 to 08.04.2018 | M/s Sparkles Laundry Services, VSKP | 2,20,47,200 |
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| | 7 | KCG –LGDS – KCG | Bogie Transportation Ex: KCG-LGDS and back to KCG for IOH attention at KCG/C&W/depot for a period of Two years Allocation-06-211-32 | Two Years. 28/03/16 to 27.03.2018 | M/s. G.S.V.Ravi Kumar, Vijayawada | 23,04,220/- |
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| | 8 | Various units | Periodical maintenance of Fire extinguishers Allocation-12-623-32 | Two Years 02.02.2016 to 01.02.2018 | Star Fire Engineering Services Ltd. Hyderabad | 8,30,761.75/- |
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| | 9 | KCG | Dry cleaning of woollen blankets. Allocation-08-591-32 | Two (2) years 15-12-2014 to 13-12-2016 | Shine washing system , Ghatkesar Mandal | 33,18,011.33 | CC-06 21/05/16 | 21,81,026 | 20,330 | | 10 | KCG | Removal, washing, pressing and fitment of Curtains of AC Coaches Allocation-08-591-32 | Two years 09.11.2015 to 08.11.2017 | Shine washing system , Ghatkesar Mandal | 14,81,208/- | CC-02 30/04/16 | 3,75,132 | 2,000 | MECHANICAL (POWER) यांत्रिक (पॉवर)
| ORGANIZATION: Sr.DME , ADME/P/HYB संगठन : वरि.मंयांजी, समंयांजी/पॉ/है'बाद
1. गतिविधियां
ACTIVITIES - RCD at KCG Oil storage capacity of 390 kl.
- Combined Crew lobby at KCG and NZB.
2. रनिंग रूम व विश्राम कक्ष
Running Room & Rest Rooms - Running Room - at Nizamabad with 30 +04 beds.
- Crew Rest rooms at Kacheguda with 12 beds, KRNT with 12 beds, MBNR with 04 beds & GWD with 15 beds.
3. मानव संसाधन विकास
HUMAN RESOURCES DEVELOPMENT
a.STATEMENT SHOWING THE GRADATION OF LOCO PILOTS OF HYB.DIVN. AS ON 18.07.2016
| S. No. | Category | Sanction. | Act. | Gradation | Remarks | | A | B | C | | 1 | Mail Drivers | 47 | 44 | 34 | 10 | 0 | | | 2 | Pass Drivers | 127 | 94 | 13 | 81 | 0 | | | 3 | Goods Drivers | 97 | 82 | 0 | 61 | 21 | | | | TOTAL | 271 | 220 | 47 | 152 | 21 | |
b.Statement showing Running Staff Training.
| S.No. | Name of Course | No. of staff due | Duration of course | | 1 | G&SR refresher course for drivers | 00 | 10 working days
| | 2 | G&SR refresher course for ALP’s | 00 | 10 working days
| | 3 | Technical refresher course for drivers | 00 | 12 working days
| | 4 | Technical refresher course for ALP’s | NIL | 12 working days |
4. हैदराबाद मंडल के यांत्रिक (पॉवर) विभाग के रनिंग ठेकों की स्थिति RUNNING CONTRACTS POSITION OF MECHANICAL POWER BRANCH OF HYDERABAD DIVISION AS ON 18.07.2016 | Sl.No | Location | Name of the work | Firms name | Period (From- To) | Value in (Rs.) | Bill paid upto
| Amount (Rs.) | Penalty (Rs.)
| | 1 | NZB | Maintenance of Running room and Lobby inclusive of Subsidized meals at NZB Allocation-08-242-32 | M/s.Sri Mahalaxmi Catering and Services , Nanded | Two years from 14.01.2016 to 13.01.2018 | 69,25,265/- | - | - | - | | 2 | SC | Hiring of vehicle for crew Allocation-08-242-32 | Vijaya Simha. | 08-08-2014 to 07-08-2016 | 19,03,000 | CC-21 07/06/16 | 17,44,600 | 14,617 | | Remarks: Fresh tender opened on 20.06.2016. TCP under progress | | 3 | KCG, KRNT, MBNR & GWD station | Housekeeping for rest rooms of crew at KCG, KRNT, MBNR & GWD stations Allocation-08-242-32 | V.Sirisha, D.No 3-4-418, Varakantam Complex,Kacheguda X Road,Hyderabad | 08-11-2014 to 06-11-2016 | 29,37,546.34 | CC-06 07/03/16 | 23,11,778 | 2,000 | | Remarks: Fresh proposal under progress. Proposal sent to Finance for concurrence. | | 4 | KCG, SC Stations | Loading/unloading of line boxes of crew Allocation-08-242-32 | V.Sirisha, D.No 3-4-418, Varakantam Complex,Kacheguda X oad,Hyderabad | 08-11-2014 to 06-11-2016 | 38,96,640 | CC-06 07/05/16 | 29,01,811 | 500 | | Remarks: Fresh proposal under progress. Preliminary estimate to be prepared. | | | | |
