GRID SUPPLY FAILURE -II - Indian · PDF file21 Removal of failure prone insulator as per...

1

ANNEXURE -1

LOSS OF PUNCTUALITY OF MAIL/EXPRESS TRAINS (OHE & GRID)

Sl. No.

Date No. of Trains

Train No.

Detn. (Minute)

Section affected (with inspection

schedule)

Brief details of incidence Cause of Failure Responsibility Remedial Action taken to prevent recurrence.

1. 01.01.12 02 12339

13185

32

35

NMC-ASN

RNG

Circuit breaker no. CB-03 at

KMME/FP tripped and not hold

on Auto-reclosure. After

segregation Chunch Siding at

MMU was found faulty.

Chunch Siding at MMU was

checked but no abnormality

found.

-- --

ANNEXURE -1A

TRD INCIDENTS REPORTED FROM DIVISIONAL TRAFFIC CONTROL TO HEADQUARTER EMERGENCY CONTROL

Sl. No.

Date No. of Trains

Train No.

Detn. (Minute)

Section affected (with inspection

schedule)

Brief details of incidence Cause of Failure

Responsibility Remedial Action taken to prevent recurrence.

1. 01.01.12 02 12339

13185

32

35

NMC-ASN

RNG

Circuit breaker no. CB-03 at

KMME/FP tripped and not hold on

Auto-reclosure. After segregation

Chunch Siding at MMU was found

faulty.

Chunch Siding at MMU was

checked but no abnormality

found.

-- --

GRID SUPPLY FAILURE ANNEXURE -II

Sl. No.

Date Name of GSS/TSS

Supply Athority

From (hh:mm:ss)

To (hh:mm:ss)

Duration in

minutes Cause of failure

Detention of trains due to delay in feed extension

Cause of

delay Action taken

1. 01.01.12 JMT JSEB 08:39:08 08:41:15 02:07 132 Kv power tripped from JMT/GSS on over

load. -- -- --

2. 02.01.12 KMME DVC 02:55:43 03:30:00 34:17 Line no. 16 tripped from Maithon on OCR

-- -- --

3. 20.01.12 KMME DVC 14:50:00 14:53:00 03:00 Transformer CB (132 Kv) side tripped at

KMME/GSS due to over load. -- -- --

2

ANNEXURE -IIA TRIPPING DATA RELAY WISE ( NO. OF TRIPPINGS)

Auto reclosure action No. of trippings in the month TSS / GSS

Feeder CB No.

Tripping Target

Tripping during the month

Trip & close Lock out DPR OCR WPC Delta-I Panto flashover

CB-01 -- 08 06 02 07 05 -- 02 Not required. OYR/FP*

CB-02 -- 13 07 06 10 11 -- 01 Not required.

CB-03A -- 27 20 07 25 26 -- 02 Not required. KMME/FP

CB-04 -- -- -- -- -- -- -- -- Not required

CB-121 -- 07 07 -- 06 07 -- 01 Not required. JMT/TSS

CB-123 -- 03 03 -- 02 02 -- 03 Not required.

CB-125 -- 02 02 -- 02 -- -- -- Not required SNQ/TSS

CB-127 -- 07 07 -- 07 05 -- -- Not required.

TIF 0012 REV 2 PART-II LOG SHEET FOR FAILURES OF SS WIRE ROPE ANNEXURE –II B

FAILURE DUE TO Sl. No.

Section Location Make Month & Year of

Manufacturer

Specification to which

procured & P.O. number

Date of installation

of wire rope

Type of ATD Winch/ Pulley Block/3- pulley/3- pulley

(modified)

Date of last maintenance

Date of

failure

Failure on OHE side/CW

side

Rope snapped

Corrosion/ pitting

marks on rope

Bird caging

loosening of wires

Deformation of wire rope

Date of application of

lubricant “BALMEROL ROPE LUBE-

1000” NIL

ANNEXURE –II C TIF 0012 REV 2 PART-III LOG SHEET FOR FAILURES OF SS WIRE ROPE DUE TO FAILURE OF ATD ONLY

FAILURE DUE TO Sl. No.

Section Location Make Month & Year of

Manufacturer

Specification to which

procured & P.O. number

Date of installation

of wire rope

Type of ATD

Winch/ Pulley Block/3- pulley/3- pulley

(modified)


Date of

failure

Failure on OHE side/CW

side

Seizure of bearing (if failure due to seizure of

bearing mention

bearing No.)

Deformation of pulley groove

Alignment/ gazing of

side walls of pulley/drum

Overriding of wire rope

Date of application of

lubricant “BALMEROL ROPE LUBE-

1000”

NIL

TIF-0014 PART-IV FAILURE REPORTING FORMAT OF THE TRANSFORMER (21.6/30.24 MVA OR 21.6 MVA) ANNEXURE –II D

Sl. No.

Division TSS Location

Make Voltage rating

MVA rating 21.6 or 21.6/30

MVA

Year of manufacture

Year of commissioning

Date of failure

Date and type of last maintenance

Details of failure/ defect including condition i.e. on load or off load

Action taken by Railways

Remarks including details of past failure if any

NIL

3

TIF–0015 Pt-IV FAILURE REPORTING FORMAT FOR THE SHUNT CAPACITOR BANK ANNEXURE –II/E

Division TSS/FP Make Date of commissioning

Date of failure

Details of failure Probable reasons of

the failure

Action taken by Railway

Corrective and preventive action suggested by the

Railway

Remarks including details of past failures if any

NIL

TIF-0016 Pt-III PROFORMA FOR STATISTICS OF A.C. CIRCUIT BREAKERS ANNEXURE –II/ F

Sl. No.

Division/ Post/ CB

No.

Make Rated Voltage &

Type

Sl. No. & Year of

Manufacture

Date/ Year of Commissioning

Date of failure

No. of operation before failure/

Defect

Details of Failure/ Defect & location on

installation

Action taken by Rly to rectify the

defect

Remarks

NIL

TIF-0016 Pt-IV PROFORMA FOR STATISTICS OF A.C. INTERRUPTORS ANNEXURE –II/G

Sl. No.

Division/ Post/ BM

No.

Make Rated Voltage & Type

Sl. No. & Year of Manufacture

Date/ Year of Commissioning

Date of failure

No. of operation before failure/

Defect

Details of Failure/ Defect & location on

installation

Action taken by Rly to rectify the defect

Remarks

NIL TIF-0018 PART-I FORMAT FOR INSULATOR FAILURE INFORMATION ANNEXURE –II/ H

Zonal Railways

Division Depot Section Location No.

Type of location (whether straight

line, inside curve, outside

curve, out of run, BWA

location, feeder location or any other to

be specified)

Distance of

location from

Anticreep & ATD

Location of

insulator (In Non-polluted zone or Polluted zone)

Type of insulator (Mention whether Stay Arm/ Bracket Tube/ 9-Tonne/

Sectioning Insulator

Creepage distance/ (850 mm/

1050 mm)

Make of the

Insulator

Month. & Year of

Manufacture

Year of commissioning/

Erection (whether New/

Released insulator)


Date of failure

Weather condition/

clear/ foggy

/stormy/ rainy

Nature of failure

(Flashed, Flashed and Broken, Core broken viz. Mechanical

Breakage into two parts or more, Cap

slipping, Cap broken, any

other abnormality

found)

Apparent cause of failure [(i) SS wire rope/ Contact wire/

Catenary wire broken, (ii) Electrocution of Monkey/ Bird/ Snake etc. (iii) Short circuit due to dropping of stray wire/ foreign object, (iv) Panto

entanglement, (v) tree falling, (vi) Brake

block hitting the mast, (vii) Pollutant

deposition, (viii) any other reason (To be

specified)

Whether any

silicon greases was

applied on the

insulator?

Nil

4

TIF-0019 REVISION PART-II CONTACT WIRE FAILURE

ANNEXURE –II/ I

Particulars of failure Sl. No.

Div Type of failure Date Section Location CC/ Jointed contact wire

Year of Manufactu

re

Make Type of OHE conventional/ Tramway/ unregulated

At OOR/ IR of OHE

Insulated overlap/or uninsulated overlap

Approximate distance From

support

ATD free to move (Y/N)

Whether jumper location (Y/N)

Pollution area (Y/N)

Action taken Reason of failure

NIL

TIF-0024 PART-II FORMAT FOR FAILURE OF TOWER WAGONS ANNEXURE –II/ J

Date of last POH done on equipments Type of wagon

Division Tower wagon no

Make Engine Transmission

System Traction motor/ rectifier/ batteries

Generator/ Alternator

Last POH done on TW/ due date of POH

Recommended Maintenance

schedule followed before or not, with

date

Date of failure and probable

reason of failure

Remedial action taken by Rlys on failure

Details of past failures, if any

Nil

ANNEXURE –III THEFT/ATTEMPTED THEFT

SL No. Date Section Location Theft Item Quantity Gross amount Net amount Joint note details NIL

5

CORPORATE MASTER ACTION PLAN A. MAINTENANCE ORIENTED WORK ANNEXURE –IV/I

Sl. No.

Item Unit Total Qty. as on 1st April of the current

financial year

Target for current financial

year

Prop. Target up

to the current month

Completed during

the Current month

Completed during the current financial

year

Short fall w.r.t. prop.

Target

Balance Cause of shortfall

Action taken for completion

of the balance work

1 2 3 4 5 6 7 8 9 10 11 12 1 AOH of OHE-AC TKM 1335 1335 1112.5 25.551 444.805 (-) 1066.949 890.195 -- --

2 AOH of OHE-DC TKM -- -- -- -- -- -- -- -- --

3 Section Insulator (checking) No. 691 536 447 70 183 (-) 377 508 -- --

4 Section Insulator (cleaning) No. 691 536 447 70 183 (-) 377 508 -- --

5 PTFE (Checking & Cleaning) (AF) No. 28 28 23 01 26 (-) 22 02 -- --

6 PTFE (Checking & Cleaning) (BB) No. -- -- -- -- -- -- -- -- --

7 Retenesioning of FTA No. 316 162 135 -- 07 (-) 135 309 -- --

8 POH of Regulating Equipment No. 2273 440 367 50 259 (-) 317 2014 -- --

9 AOH of Interrupter. No. 144 134 112 14 114 (-) 98 30 -- --

10 Adjustment of Cross over/Turn out No. 917 772 643 92 314 (-) 551 603 -- --

11 AOH of Isolator No. 415 331 276 39 167 (-) 237 248 -- --

12 AOH of Auxiliary Transformer No. 305 305 254 51 205 (-) 178 100 -- --

13 POH of switching stations. No. 18 18 15 02 08 (-) 07 10 -- --

i) Stay No. -- All -- 25 177 -- -- -- --

ii) Bracket No. -- All -- 56 339 -- -- -- --

14 Replacement of all

broken/flashed over/

atena insulator. iii) 9-Tonne No. -- All -- 37 276 -- -- -- --

15 Application of Balmerol rope lube on SS wire rope No. 2273 1980 1650 94 1021 (-) 629 1252

16 Replacement of catenary ending clamp during alternate POH. No. 4835 500 417 18 120 (-) 297 4715 -- --

17 Replacement of contact ending clamp during alternate POH. No. 3573 500 417 10 49 (-) 368 3524 -- --

18 POH of vacuum interrupter. No. 18 18 15 -- 02 (-) 13 16 -- --

19 POH of engine of 8-wheeler tower wagon. No. 03 03 03 -- 01 -- 02 -- --

20 Checking of PG clamp of ‘G’ jumper. No. 15104 All -- 625 5683 -- 9421 -- --

21 Removal of failure prone insulator as per RDSO’s guideline. No. Nil All -- -- -- -- -- -- --

22 Replacement of atenary make ‘C’ jumper by standard

jumper.

No. 134 134 112 19 154 (+) 42 -- -- --

23 Improvement of steady clearance. No. 1949 All -- 37 268 -- 1681 -- --

i) Stay No. -- 528 7861 -- --

ii) Bracket No. -- -- 528 8159 -- --

24

Cleaning of insulators.

iii) 9-Tonne No. --

48874

-- 68 1316 --

--

--

25 Earthing & bonding of OHE structure. No. 7246 All -- 190 1256 -- 5990 -- --

6

1 2 3 4 5 6 7 8 9 10 11 12

26 Continuity of buried rail. No. 04 04 -- -- 04 -- -- -- --

27 Examination of Silica gel of power Transformer and CB/BM. No. 240 240 200 21 186 (-) 14 54 -- --

28 POH of Traction Transformer. No. -- 03 03 -- -- (-) 03 -- -- --

29 Tree trimming. No. All All -- 70 2058 -- -- -- --

30 Visual inspection of SS wire rope during patrolling. No. 2273 All -- 1869 17917 -- -- -- --

i) Catenary No. 3715 18 121 3594 -- 31 POH of ending clamps as per SMI No.

TI/MI/0034 (Rev-0). ii) Contact No. 3965 All

18

10 10 64 --

3901 --

32 Provision of double PG clamp on sectioning jumpers/’G’

jumpers.

No. 108 108 90 01 27 (-) 63 81 -- --

33 Bird deterent gel to be provided from 1st Week of February

onward every year.

No. -- All -- -- -- -- -- -- --

34 Live line checking by Tower Wagon. Km 830 830 -- -- 830 -- -- -- --

35 Checking of anticreep wire. No. 692 692 577 23 235 (-) 342 457 -- --

36 Measurement of Equivalent salt deposit density(ESDD) -- -- -- -- -- -- -- -- -- --

37 Replacement of insulators by composite insulators in stone

pelting zone and for ESDD>0.3 No. 4516 3500 2917 14 238 (-) 2679

4278 -- --

38 To check healthiness of the lightning arrester in lightening

prone area. 138 138 115 13 98 (-) 17 40

-- --

39 Joint checking of pantograph by TRD & TRS staff. No. All All -- 145 1445 -- -- -- --

40 Tree branch trimming No. All All -- 658 22827 -- -- -- --

41 Cutting of trees with Engineering department. No. 465 465 388 -- 249 (-) 139 216 -- --

42 Checking of RRA clamp to avoid necking & parting of contact

wire. No. 2235 2235 1863 38 553 (-) 1310

1682 -- --

43 Free movement of cantilever. No. 21592 21592 17993 439 7947 (-) 10046 13645 -- --

44 Checking of PG clamps, splices by thermo vision camera. No. 8550 8550 7125 511 5666 (-) 1459 2884 -- --

45 Checking of all the along/vertical feeders opposite to

TSS/SP/SSP gantries. No. 90 90 75 04 121 --

-- -- --

B. WORK TO BE DONE WITH MAINTENANCE WORK-ONE TIME PROGRAMME

1 2 3 4 5 6 7 8 9 10 11 12

1 Replacement of worn out contact wire Km 12 10 08 -- 2.970 (-) 5.03 9.03 -- --

2 Replacement of week and over-aged Catenary wire. Km 10 10 08 -- 1.720 (-) 6.28 8.28 -- --

3 Replacement of conventional type steady arm by BFB steady

arm.

No. 3933 2000 1667 08 232 (-) 1435 3701 -- --

4 Anti theft jumpers at anti-creep point. No. 2681 500 417 04 99 (-) 318 2582 -- --

5 Replacement of pin insulator. No. 100 100 83 -- -- (-) 83 100 -- --

6 Mapping of OHE by Oliver G Plus for OHE spark detection. TKM 285 All -- -- 156 -- 129 -- --

7

1 2 3 4 5 6 7 8 9 10 11 12

7 Adjustment of OHE parameters recorded by NETRA Car. No. 181 All -- 31 89 -- -- -- --

8 Identification of 9-ton insulators having core dia of 72 mm

and appropriate action.

No. All All -- -- 4942 --

-- -- --

9 Replacement of G-jumpers/cross feeders of 105 sq. mm with

150 sq. mm size in heavy loading locations.

No. All All -- 02 19 --

-- -- --

C. WORKS TO BE DONE THROUGH SANCTIONED WORKS PRIORITY-1 (Required Power Block)

1 2 3 4 5 6 7 8 9 10 11 12

1 Providing guide tubes for counter weight movement. No. 156 80 67 04 35 (-) 32 121 -- --

2 Provision of insulated catenary under FOBs/ROBs. No. 29 11 09 01 05 (-) 05 25 -- --

3 Replacement of earthing grides at TSSs/FPs. No. 03 03 03 -- -- (-) 03 03 -- --

4 Removal of all return conductors. Km. Nil 02 02 -- -- (-) 02 -- -- --

< 2.135 M No. 215 -- 11 -- -- --

2.136 - <2.16 M No. 129 -- 09 -- -- --

2.16 – 2.210 M No. 631 01 26 -- -- --

2.211 – 2.36 M No. 1817

300 250

04 52

--

-- -- --

2.37 – 2.50 M No. 1729 -- -- -- 01 -- -- -- --

5

Improvement of tight

implanted masts.

Total No. 4512 -- -- 05 99 -- -- -- --

6 Replacement of over aged isolators. No. 32 32 27 -- -- -- -- -- --

7 Replacement of over aged Lightning Arrestor. No. -- -- -- 07 13 -- -- -- --

8 Replacement of over aged PT. No. -- -- -- -- -- -- -- -- --

9 Replacement of Guy Rod Anchor by Dwarf Mast No. 20 -- -- -- 01 -- 19 -- --

10 Replacement of Alluminium cross feeder by Copper cross

feeder. No. 33 33 28 -- 01 (-) 27 32

-- --

11 Upgradation of Cap Bank. No. 03 03 03 -- 01 (-) 02 02 -- --

12 Conversion of fixed tensioning arrangement to auto tensioning

arrangement by providing balance weight anchor in

conventional AC OHE at different locatins.

No. 21 -- -- -- -- -- 21

-- --

13 Replacement of soldered type jumper connection to lugs at old

isolator bus connector by new copper bus bar terminal and

connector compression.

No. 64 64 53 -- -- (-) 53 64 -- --

14 Replacement of defaced Number Plates for location, isolators

and BM/CB etc.

No. 642 All -- 52 1130 -- -- -- --

15 Anticorrosive painting of masts/portals -- -- -- -- -- -- -- -- -- --

16 Provision of PTFE neutral section replacing section insulator

type neutral section.

No. -- -- -- -- -- -- --

17 Replacement of turnbuckle type stay arm by conventional type

Stay arm.

No. 1424 1421 1184 02 08 (-) 1176 1416

8

1 2 3 4 5 6 7 8 9 10 11 12

18 Replacements of earth wire in double track-circuited section. Km 4.00 2.00 1.66 -- 0.440 (-) 1.22 3.56

19 Provision of 250 gms capacity Silica Gel Breathers on 10 KVA

Aux. Transformers.

No. Nil All -- -- 42 -- --

20 Replacement of OHE mast at platform with implantation less

than 4.75 m.

No. 63 63 53 -- -- (-) 53 63

21 Provision of drop bracket assembly as per drg No.

ETI/OHE/P/2360 along with steady arm as per Drg. No.

ETI/OHE/P/2390.

No. 3527 2000 1667 25 162 (-) 1505 3365

22 Provision of PTFE Neutral section. No. Nil -- -- -- -- -- --

23 Removal of all (279) OHE structure of implantation less than

2.135 Mtrs as on ASN division.

No. 215 215 179 -- 11 (-) 168 204

24 Shifting of metering point from grid sub-station to traction

sub-station.

No. 02 02 02 -- -- (-) 02 02

25 100 KVA Transformer to be replaced with 10 KVA at Traction

sub-station.

No. 02 02 -- 01 01 (-) 01 01

26 Provision of bird & monkey scare measures at portals &

designated locations. No. All -- -- 20 146 --

--

27 Replacement of rusted cantilever assembly No. 7985 1000 833 22 141 (-) 692 7844

28 Replacement of overhead 11 KV crossing by under ground

cable. No. 27 27 23 -- -- (-) 23 27

D. WROKS TO BE DONE THROUGH SANCTIONED WORKS PRIORITY-I

(Required No Power Block) 1 2 3 4 5 6 7 8 9 10 11 12

1 Replacement / renovation of earth pits & provision of earthing

pits at all girder bridges.

No. 47 20 17 -- 35 (-) 18 12

2 Replacement of over aged batteries. Set 72 72 60 01 01 (-) 59 71

3 Provision of spare battery charger. No. 05 05 04 01 01 (-) 03 04

4 Painting of Balance weight and regulating equipment. No. 2273 1656 1380 73 698 (-) 682 1575

5 Upgradation of sectioning Board. No. -- -- -- 04 04 -- --

6 Joint inspection of power line crossing over electrified track. No. 96 81 68 04 61 (-) 07 35

7 Provision of standard height gauge as per RDSOs Drawing. No. All 246 205 -- 01 (-) 204 245

Single Masts No. All 6548 -- -- -- 6548 -- -- 8 Raising of foundation level and remuffing for

the masts where rail level has been increased

substantially in HWH-BWN-KAN section. Portals Masts No. All 1076 -- -- -- 1076 -- --

9 Provision of stranded galvanized wire bond in place of M.S.

Flat bond in theft prone areas.

No. 3032 All All 98 267 -- 2765 -- --

10 Provision of screens to 1.83 M height on all FOBs to cover

gaps wherever existing between two lines. No. 15 15 13 -- -- (-) 13

15 -- --

9

E. WORKS TO BE DONE THROUGH SANCTIONED WORKS-PRIORITY-II

1 2 3 4 5 6 7 8 9 10 11 12

1 Removal of all abandoned OHE structures from along the

track.

No. 38 -- -- 01 23 -- 15 -- --

2 Implantation of masts with Ats as per prescribed dimension. Mast 86 86 72 -- -- (-) 72 86 -- --

3 Replacement of heavy duty section insulator by standard AC

(light duty) Section Insulator in HWH-BWN main line section. -- -- -- -- -- -- --

-- -- --

1 SPECIAL WORK

1 2 3 4 5 6 7 8 9 10 11 12

1 Replacement of 16 Nos, 3 track cantilever masts at Srirampore

in HWH division.

No. -- -- -- -- -- -- -- -- --

2 Removal of abandoned concrete portals at SHE-TAK section. -- -- -- -- -- -- -- -- -- --

3 Removal of cross span wire. -- 03 -- -- -- -- -- -- -- --

1 DEVELOPMENT ORIENTED WORK.

1 2 3 4 5 6 7 8 9 10 11 12

1 Organizing safety seminar by Depot In-Charge. Depot 108 108 90 09 67 (-) 23 41 -- --

a) At CKP No. 13 -- 04 09 -- -- i) Supervisor

b) At THK No. 33 -- --

-- 10 --

22 -- --

ii) Group-C At CKP No. 82 -- -- 02 26 -- 56 -- --

2 Training to staff.

iii) Group-D At CKP No. 22 -- -- -- 10 -- 12 -- --

3 Time drill once in a month. Depot 84 84 70 -- 28 (-) 42 54 -- --

FORMAT FOR MONITORING THE STATUS OF TIGHT IMPLANTATION Annexure-IV/III

PRESENT POSITION PROGRESS

Implantation

measured(Mtrs)

New

Implantation

Sl

No.

Depot Section Loc.No. Line

Forward Reverse

SED Value(Mtrs) Type of

mast

Date/Month of

replacement

Front Reverse

Type of

mast

1 UDL DCOP-OYR 174/19A DN/SL 2.16 -- NA NA Portal January’12 3.10 -- TTC

2 UDL KPK-ASN 211/20B DN Depature 2.30 -- NA NA BFB January’12 3.30 -- B-200

3 UDL UDL-BQT 188/6A DN/SL 2.33 -- NA NA C-10 January’12 3.28 -- TTU

4 UDL POL-UDL 184/19 DN/ML 2.28 2.50 NA NA C-10 January’12 5.50 -- TTC

5 UDL DCOP-OYR 176/3A DN/SL 2.34 -- NA NA Portal January’12 3.20 -- TTC

10

ANNEXURE –IV/II

CORPORATE RELIABILITY ACTION PLAN FOR TRD ASSETS TO IMPROVE PUNCTUALITY

Sl. No. Item Unit Total Qty. as on 1st

April of the current financial year

Target for current

financial year

Prop. Target up to the current

month

Completed during the Current month

completed during the current

financial year

Short fall w.r.t. prop.

Target

Balance Cause of shortfall

Action taken for completion of the balance work

1. Replacement of worn out contact wire Km 12 10 08.33 -- 2.870 (-) 05.46 9.130 -- --

2. AOH of OHE-DC TKM N.A. -- -- -- -- -- -- -- --

3. AOH of OHE-AC TKM 1335 1335 1112.5 25.551 444.805 (-) 1066.949 890.195 -- --

4. Section Insulator (checking) No. 691 536 447 70 183 (-) 377 508 -- --

5. Section Insulator (cleaning) No. 691 536 447 70 183 (-) 377 508 -- --

6. PTFE (Checking & Cleaning) (AF) No. 28 28 23 01 26 (-) 22 02 -- --

7. PTFE (Checking & Cleaning) (BB) No. N.A. -- -- -- -- -- -- -- --

8. Retenesioning of FTA No. 316 316 135 -- 07 (-) 135 309 -- --

9. POH of Regulating Equipment No. 2273 440 367 50 259 (-) 317 2014 -- --

10. AOH of Interrupter. No. 144 144 112 14 114 (-) 98 30 -- --

11. Adjustment of Cross over/Turn out No. 917 917 643 92 314 (-) 551 603 -- --

12. AOH of Isolator No. 415 415 276 39 167 (-) 237 248 -- --

13. AOH of Auxiliary Transformer No. 305 305 254 51 205 (-) 178 100 -- --

14. Provision of Hex. Tie Rod on ATD. No. 90 -- -- -- -- -- -- -- --

11

ANNEXURE – IV/A AOH OF OHE

Progress in Nos. Progress in ETKM Sl. No.

Item

Multiplying Factor

Total on line

Yearly target

During the

month

Cumulative up to

current month

Prop. Target

(-) Short fall (+) Excess

During the month

Cumulative up to current month

Prop. Target

(-) Short fall

(+) Excess

1 AOH of OHE-DC(TKM) 1.40 Nil NIL -- -- -- -- -- -- -- --

2 AOH of OHE-AC (TKM)

1.00 1335 1335 25.551 444.805 1112.5 (-) 1086.949 25.551 444.805 1112.5 (-) 1066.949

3 Section Insulator (checking) [No.]

0.22 691 536 70 183 447 (-) 377 15.4 40.260 98.267 (-) 82.867

4 Section Insulator (cleaning) [No.]

0.16 691 536 70 183 447 (-) 377 11.2 29.28 71.467 (-) 60.267

5 (i) PTFE (Cleaning) (Arthur Flury)

0.38 28 28 01 24 23 (-) 22 0.38 09.12 08.867 (+) 08.487

5 (ii) PTFE (Cleaning) (Belfour Beaty)

0.38 Nil -- -- -- -- -- -- -- -- --

6 Retenesioning of FTA [ No.]

0.67 316 162 -- 07 135 (-) 135 -- 04.69 90.45 (-) 90.45

7 POH of Regulating Equipment [No.]

0.33 2273 440 50 259 367 (-) 317 16.5 85.470 121.00 (-) 104.50

8 AOH of Interrupter [No.]

0.16 144 134 14 114 112 (-) 98 2.24 18.24 17.867 (-) 15.627

9 Adjustment of Cross over/turnout [No.]

0.33 917 772 92 314 643 (-) 551 30.36 103.62 212.30 (-) 181.94

10 AOH of Isolator [No.]

0.22 415 331 39 167 276 (-) 237 08.58 36.74 60.683 (-) 52.103

11 AOH of Auxiliary Transformer [No.]

0.16 305 275 51 205 229 (-) 178 08.16 32.8 36.667 (-) 28.507

12 POH of Cantilever [No.]

0.66 24441 150 09 116 125 (-) 116 05.94 76.56 82.50 (-) 76.56

13 “G” jumper

0.30 860 860 17 264 717 (-) 700 05.10 79.20 215.10 (-) 209.90

TOTAL 129.411 960.785 2127.567 (-) 1998.156

12

ANNEXURE – IV/A/I

PROFORMA FOR MONITORING THE PROGRESS OF AOH OF OHE

ETKM (AOH) Sl.

No.

Division

Depot

RKM

TKM Annual Target

Prop. Target

Achievement during the month

Cumulative Progress

Shortfall (-) Excess (+)

1 Panagarh 60 278 419 349 42.635 176.247 (-) 172.753

2 Andal

31 423 760 633 21.910 94.989 (-) 538.011

3 Asansol 30 161 333 278 19.746 94.104 (-) 183.896

4 Barakar

39 122 183 153 08.366 123.087 (-) 29.913

5 Jamtara 44 126 190 158 09.263 125.022 (-) 32.978

6 Madhupur 37 112 148 123 07.882 124.512 (+) 01.572

7 Jasidih

58 113 154 128 05.569 126.021 (+) 01.979

8

ASANSOL

Total 299 1335 2187 1822 115.371 863.982 (-) 957.958

13

ANNEXURE-IV/B

CLEANING OF PTFE NEUTRAL SECTION

Sl No.

Name of FP/SP

Location

Line

Last date of checking/ Cleaning

Remarks

146/2B DN Line-2 24.08.2011 Provided on 07.06.2009 (Arthur Flurry)

146/2C DN Line-1 04.04.2010 Provided on 11.06.2009 (Arthur Flurry)

146/1B UP Line-2 23.08.2011 Provided on 20.12.2009 (Arthur Flurry)

1.

MNAE/SP

145/27 UP Line-1 23.08.2011 Provided on 24.12.2009 (Arthur Flurry)

177/19 UP Line-1 14.06.2011 Replaced by Arthur flurry type on 21.03.2009

177/19A UP Line- 2 06.05.2011 Replaced by Arthur flurry type on 22.03.2009

178/6 DN Line-1 14.06.2011 Replaced by Arthur flurry type on 15.02.2005 2. OYR/FP

178/4A1 DN Line- 2 13.06.2011 Replaced by Arthur flurry type on 23.03.2009

203/332 UP Line-1 25.12.2010 Provided on 31.12.2003 (Arthur Flurry)

203/33A UP Line-2 27.12.2012 Provided on 29.12.2003 (Arthur Flurry)

203/34 1 DN Line-1 09.09.2010 Provided on 17.01.2004 (Arthur Flurry) 3. KPK/SP

203/34A1 DN Line-2 06.05.2010 Provided on 18.01.2004 (Arthur Flurry)

232/13 UP/GC 03.05.2011 Replaced by Arthur flurry type on 02.12.03 4. KMME/FP

232/18 DN/GC 25.06.2011 Replaced by Arthur flurry type on 17.04.2007

244/11 UP/GC 08.04.2010 Replaced by Arthur flurry type on 07.04.2007 5. KAO/SP

245/6 DN/GC 11.03.2011 Replaced by Arthur flurry type on 09.04.2007

235/41 UP/ML 28.12.2011 Provided on 10.09.2004 (Arthur Flurry) 6. CRJ/SP

235/42 DN/ML 11.05.2011 Provided on 11.10.2004 (Arthur Flurry)

250/09 UP/ML 24.11.2010 Replaced by Arthur flurry type on 05.04.2007 7. JMT/TSS

250/20 DN/ML 08.12.2011 Replaced by Arthur flurry type on 10.7.2004

281/25 UP/ML 14.12.2011 Provided on 10.03.2004 (Arthur Flurry) 8. JRW/SP


313/5 UP/ML 24.04.2011 Replaced by Arthur flurry type on 12.04.2007 9. SNQ/TSS

313/6 DN/ML 24.04.2011 Replaced by Arthur flurry type on 11.04.2007

335/23 UP/ML 14.09.2011 Provided on 19.12.2003 (Arthur Flurry) 10. LHB/SP


260/1 UP/GC 14.07.2011 Provided on 22.07.2007 (Arthur Flurry) 11. PKA/FP

260/2 DN/GC 17.07.2011 Provided on 25.07.2007 (Arthur Flurry)

14

REPLACEMENT OF 9 TON INSULATOR BY TESTED 9 TON INSULATOR ANNEXURE –IV/D

LOCATION SECTION MAKE OF INSULATOR REPLACED BATCH OF INSULATOR REPLACED REPLACED BY – MAKE REPLACED BY- BATCH 153/36 PAN-MNAE M-India 05/05 MCPL 04/11

153/14 PAN-MNAE CGEC 1963 MCPL 04/11

125/28A GLI-KAN CGEC 1963 Deccan 04/10

136/20B PAJ-MNAE M-India 2006 Deccan 2008

139/1A PAJ-MNAE CGEC 1963 MCPL 06/09

139/19-21 PAJ-MNAE W.Ger 11/82 Deccan 08/09

155/21 PAN-RBH CGEC 1963 Deccan 09/09

128/2A GLI-KAN M-India 04/07 Deccan 08/09

136/47 MNAE-PAJ M-India 12/86 Deccan 04/11

135/41 MNAE-PAJ VGEC 1964 Deccan 08/09

142/7A MNAE-PAJ M-India 1988 Deccan 04/11

139/17A MNAE-PAJ CGEC 1963 Deccan 08/09

150/12-14 MNAE-PAN CGEC 1964 Deccan 04/11

151/22-24 MNAE-PAN M-India 1988 Deccan 08/09

318/18 JSME-SNQ JSI 03/94 Deccan 04/11

300/11 MDP-MUW JSI 03/94 Deccan 02/11

MDP/1003 MDP Stn M-India 06/94 Asiatic 2009

291/6 JRW-MDP JSI 05/94 MCPL 2009

307/13 MUW-SNQ M-India 06/94 Deccan 02/11

314/8 SNQ-JSME M-India 06/94 Deccan 2011

295/6 MDP-MUW M-India 05/94 Deccan 07/10

294/24 MDP-MUW JSI 03/94 Deccan 07/10

294/27 MDP-MUW M-India 05/94 AESPL 2009

339/5 LHB-GHN M-India 10/94 AESPL 2010

JB-00/08 BDME Line M-India 03/94 Deccan 2010

332/4 TTN-LHB M-India 01/94 Deccan 2010

321/37A KBQ-JSME M-India 10/94 Deccan 2010

321/33-35 KBQ-JSME M-India 10/94 Deccan 2010

328/35 JSME-TTN M-India 03/94 Deccan 2010

338/35 TTN-GHN M-India 03/94 MCPL 2010

236/14A1 MMU NGK 1979 MCPL 2009

236/25C MMU W.Ger 1981 M-India 12/08

247/13 KAO-CAM CGEC 1964 MCPL 2009

BRR Up Yd. BRR -- -- Deccan 2007

229/22A BRR M-India -- MCPL 2011

178/9B OYR-MB -- -- MCPL 10/08

186/30A UDL-UDL/EOC -- -- Deccan 10/08

186/26B2 UDL-UDL/EOC -- -- M-India 07/03

178/12A OYR-MB -- -- GTSL 08/09

178/24C OYR-MB -- -- MCPL 09/09

178/26C OYR-MB -- -- GTSL 08/09

183/24B UDL-UDL/EOC -- -- MCPL 09/09

15

LOCATION SECTION MAKE OF INSULATOR REPLACED BATCH OF INSULATOR REPLACED REPLACED BY – MAKE REPLACED BY- BATCH 187/15 UDL-BQT -- -- GTSL 08/09

5BN/6A BQT-DSEY -- -- MCPL 08/09

7BN/16 BQT-DSEY -- -- GTSL 11/07

178/20A OYR-MB -- -- GTSL 08/09

ANNEXURE -IV/E REPLACEMENT OF FAILURE PRONE INSULATOR

Insulator replaced New insulator provided Sl No.

LOCATION

SECTION MAKE BATCH MAKE BATCH

NIL

REPLACEMENT OF BROKEN/FLASHED OVER INSULATOR ANNEXURE -IV/F


LOCATION

SECTION

Type of insulator (9-T, BKT, Stay) MAKE BATCH MAKE BATCH

1 186/30A UDL/EOC-UDL/SSP 9-Ton Insulator -- -- Deccan 2010

2 186/26B UDL/EOC-UDL/SSP 9-Ton Insulator -- -- M-India 07/03

144/57A MNAE/WC-MNAE/SP 9-Ton Insulator -- -- Deccan 04/11

4 139/1A PAJ-MNAE 9-Ton Insulator -- -- MCPL 06/09

5 132/19-21 GLI-PAJ 9-Ton Insulator -- -- Deccan 08/09

6 236/14A KMME-MMU 9-Ton Insulator -- -- MCPL 2009

7 155/21 DCOP-RBH 9-Ton Insulator -- -- Deccan 09/09

8 211/20 ASN/SSP-ASN/ECC 9-Ton Insulator -- -- MCPL 08/09

9 178/24C UDL-OYR 9-Ton Insulator -- -- MCPL 2009

10 178/26C UDL-OYR 9-Ton Insulator -- -- GIL 08/09

11 247/13 BRR 9-Ton Insulator -- -- MCPL 2009

12 128/2A PAJ-GLI 9-Ton Insulator -- -- Deccan 08/09

13 183/24A UDL/SSP-UDL/EOC 9-Ton Insulator -- -- MCPL 08/09

14 136/47A MNAE-PAJ 9-Ton Insulator -- -- Deccan 04/11

15 136/31A MNAE-PAJ 9-Ton Insulator -- -- Deccan 08/09

16 240/17 CAM-PKA 9-Ton Insulator -- -- GTSL 08/09

17 7BN/15A UDL 9-Ton Insulator -- -- Deccan 2007

18 142/7A MNAE/SP-MNAE/EC 9-Ton Insulator -- -- Deccan 11/07

19 139/17 MNAE-PAJ 9-Ton Insulator -- -- Deccan 04/11

20 171/12 RBH-OYR 9-Ton Insulator -- -- Deccan 08/09

21 150/12-14 RBH-MNAE 9-Ton Insulator -- -- Deccan 04/11

22 151/22-24 RBH-MNAE 9-Ton Insulator -- -- Deccan 04/11

23 328/55 SNQ-JSME 9-Ton Insulator -- -- MCPL 08/09

24 278/9 MDP-MUW 9-Ton Insulator -- -- Deccan 10/10

25 JB/008 SNQ-JSME 9-Ton Insulator -- -- Deccan 2010

26 233/6-8 SLS-CRJ 9-Ton Insulator -- -- Deccan 2010

16


LOCATION

SECTION

Type of insulator (9-T, BKT, Stay) Make Batch Make Batch

27 314/8 MUW-SNQ 9-Ton Insulator -- -- Deccan 07/09

28 233/36 SLS-CRJ 9-Ton Insulator -- -- Deccan 2011

29 307/13 MUW-SNQ 9-Ton Insulator -- -- Deccan 03/08

30 321/33-35 SNQ-JSME 9-Ton Insulator -- -- Deccan 02/11

31 300/9 MDP-MUW 9-Ton Insulator -- -- AESPL 2011

32 229/22A BRR-KMME 9-Ton Insulator -- -- MCPL 2009

33 294/24 MUW-MDP 9-Ton Insulator -- -- GIL 02/11

34 294/27 MUW-MDP 9-Ton Insulator -- -- AESPL 2009

35 330/10 SNQ-JSME 9-Ton Insulator -- -- Deccan 04/11

36 273/19 VDS-JRW 9-Ton Insulator -- -- MCPL 2009

37 292/15 JRW-MDP 9-Ton Insulator -- -- GTSL 11/07

1 300/9 MDP-MUW Bracket Insulator -- -- Deccan 07/10

2 JB-6/6 JAJ-STL Bracket Insulator -- -- Deccan 06/10


4 333/18 JSME-LHB Bracket Insulator -- -- Deccan 07/10

5 333/20 JSME-LHB Bracket Insulator -- --- Deccan 2010

6 333/22 JSME-LHB Bracket Insulator -- -- Deccan 2010

7 333/24 JSME-LHB Bracket Insulator -- --- Deccan 2010

8 363/5 STL-JAJ Bracket Insulator -- -- MCPL 2010

9 237/32 JMT-CRJ Bracket Insulator -- -- Deccan 2010

10 295/13 JRW-MDP Bracket Insulator -- -- MCPL 09/10

11 131/22 PAJ-GLI Bracket Insulator -- -- Deccan 2009

12 245/24B KAO-CAM Bracket Insulator -- -- MCPL 07/10

13 186/26B2 UDL-OYR Bracket Insulator -- -- JSI 07/10

14 218/H-27A1 BCQ-STN Bracket Insulator -- -- MCPL 04/09

15 144/40A MNAE/SP-MNAE/EC Bracket Insulator -- -- Deccan 2010

16 143/2 MNAE/SP-MNAE/EC Bracket Insulator -- -- Deccan 2010

17 139/24 MNAE-PAJ Bracket Insulator -- -- Deccan 2010

18 136/43A MNAE-PAJ Bracket Insulator -- -- Deccan 10/10

19 3BN/14 UDL Bracket Insulator -- -- Deccan 07/10

20 3BN/16 UDL Bracket Insulator -- -- Deccan 07/10

21 207/3 KPK/SP-KPK/WC Bracket Insulator -- -- Deccan 08/10

22 131/26A KPK/SP-KPK/WC Bracket Insulator -- -- Deccan 10/10

23 153/39 PAN-MNAE Bracket Insulator -- -- MCPL 10/10

24 226/65 ULT-KMME Bracket Insulator MCPL 2010

25 143/12 MNAE-PAJ Bracket Insulator -- -- Deccan 10/10

26 2BN/11 UDL Bracket Insulator -- --- Deccan 09/10

27 126/28 GLI Bracket Insulator -- -- Deccan 10/11

17

Insulator replaced New insulator provided Sl No. LOCATION

SECTION


28 171/14 RBH-OYR Bracket Insulator -- -- Deccan 10/10

29 338/18 STL-JAJ Bracket Insulator -- -- MCPL 04/10

30 289/10 JRW-MDP Bracket Insulator -- -- Deccan 09/10


32 235/26 SLS-CRJ Bracket Insulator -- -- Deccan 10/10



35 347/19 STL-JAJ Bracket Insulator -- -- Deccan 2010



38 JB-01 SNQ-JSME Bracket Insulator -- -- MCPL 2010

39 JB-03 BDME Line Bracket Insulator -- -- MCPL 2010

40 JB-04 BDME Line Bracket Insulator -- -- MCPL 2010

41 310/3 MUW-SNQ Bracket Insulator -- -- Deccan 06/10

42 328/22 SNQ-JSME Bracket Insulator -- -- Deccan 07/11

43 339/8 LHB-STL Bracket Insulator -- -- Deccan 2010

44 309/5 MUW-SNQ Bracket Insulator -- -- MCPL 07/11

45 235/32 SLS-CRJ Bracket Insulator -- -- JSI 10/10



48 362/23 STL-JAJ Bracket Insulator -- -- MCPL 05/92

49 237/30 SLS-CRJ Bracket Insulator -- -- Deccan 07/10


51 300/27 MUW-SNQ Bracket Insulator -- -- Deccan 09/10






1 131/10 PAJ-GLI Stay Insulator -- -- BHEL 11/08

2 236/7B KMME-MMU Stay Insulator -- -- BHEL 2008

3 145/4 MNAE/SP-MNAE/WC Stay Insulator -- -- MCPL 01/10

4 213/H19A BCQ-STN Stay Insulator -- -- MCPL 2009

5 144/26A MNAE-PAN Stay Insulator -- -- MCPL 2010

6 154/69 PAN-MNAE Stay Insulator -- -- MCPL 2009

7 289/10 JRW-MDP Stay Insulator -- -- GTSL 05/08

8 343/1 STL-JAJ Stay Insulator -- -- GIL 06/10

9 345/15 STL-JAJ Stay Insulator -- -- MCPL 2011

10 328/20 SNQ-JSME Stay Insulator -- -- MCPL 2010

18

Insulator replaced New insulator provided Sl No. LOCATION

SECTION


11 340/27 LHB-STL Stay Insulator -- -- MCPl 2011

12 309/7 MUW-SNQ Stay Insulator -- -- MCPL 2010

13 302/9 MUW-SNQ Stay Insulator -- -- GIL 06/10

14 256/24 CRJ-JMT Stay Insulator -- -- Deccan 02/11

15 302/25 MDP-MUW Stay Insulator -- -- GIL 10/10

16 301/33 MDP-MUW Stay Insulator -- -- GIL 02/11

17 294/25 JRW-MDP Stay Insulator -- -- AESPL 07/10

18 292/15 JRW-MDP Stay Insulator -- -- MCPL 01/10

19 JB-6/6 BDME Line Stay Insulator -- -- GIL 2010

20 294/27 MDP-MUW Stay Insulator -- -- BHEL 01/11

21 333/18 JSME-LHB Stay Insulator -- -- GIL 01/11

22 333/20 JSME-LHB Stay Insulator -- -- GIL 2008



25 292/17 JRW-MDP Stay Insulator -- -- GIL 2011

19

SURVEY OF INSULATOR DURING AOH ANNEXURE -IV/G

9-Ton Stay Bracket Others

Numbers Numbers Numbers Numbers

AOH done in no. of

locations

Make Batch Porc. Compo



Type


CGEC 1963 03 -- BHEL 04/87 01 -- CGEC 1969 04 --

CGEC 1959 01 -- BHEL 11/08 -- 05 CGEC 1959 26 --

CGEC 1964 01 -- BHEL 1972 02 -- CGEC 1960 03 --

IEC 01/03 01 -- Deccan 2007 -- 04 Deccan 09/10 -- 01

IEC 04/03 01 -- CGEC 1969 02 -- Deccan 10/08 -- 01

Deccan 10/08 -- 01 CGEC 1963 58 -- Deccan 2006 -- 02

Deccan 2006 -- 04 CGEC 1964 16 -- Denmark 1963 01 --

Deccan 10/10 -- 04 GTSL 2007 -- 02 IEC 11/05 01 --

JSI 07/92 02 -- GIL 2010 -- 03 IEC 10/06 01 --

JSI 05/94 03 -- GIL 01/11 -- 01 GTSL 2006 -- 02

JSI 03/94 07 -- JSI 02/83 01 -- GTSL 2007 -- 10

JSI 05/92 02 -- JSI 03/90 01 -- GTSL 2008 -- 02

M-India 04/88 01 -- JSI 10/93 64 -- GIL 2010 -- 01

M-India 07/03 02 -- JSI 09/93 21 -- GTSL 11/06 -- 03

M-India 2007 01 -- JSI 08/93 02 -- JSI 02/92 01 --

M-India 08/98 01 -- JSI 02/93 03 -- JSI 06/92 03 --

M-india 06/00 01 -- JSI 06/94 12 -- JSI 02/93 17 --

M-india 06/94 06 -- JSI 05/94 27 -- JSI 03/93 13 --

M-india 10/93 01 -- JSI 04/94 41 -- JSI 09/93 04 --

M-india 12/92 01 -- JSI 03/94 28 -- JSI 10/93 05 --

M-india 03/95 03 -- JSI 02/94 06 -- JSI 03/94 33 --

M-India 04/95 05 -- JSI 03/97 01 -- JSI 04/94 29 --

MCPL 2008 -- 02 JSI 02/98 05 -- JSI 05/94 47 --

MCPL 08/09 -- 06 IEC 11/08 01 -- JSI 06/94 35 --

MCPL 02/09 -- 01 M-india 11/07 01 -- JSI 02/98 03 --

MCPL 2009 -- 01 M-india 03/09 01 -- JSI 05/92 06 --

MCPL 2007 -- 01 M-india 07/01 01 -- JSI 03/92 01 --

GTSL 08/09 -- 03 M-india 04/07 02 -- JSI 02/94 07 --

GTSL 11/07 -- 01 M-india 04/09 01 -- JSI 04/92 01 --

GTSL 2007 -- 02 M-india 11/08 01 -- MCPL 08/09 -- 01

MCPL 2011 -- 01 M-India 03/08 03 -- MCPL 2009 -- 02

SIL 1976 01 -- M-India 02/09 01 -- MCPL 07/10 -- 01

N 09/59 01 -- M-India 10/08 02 -- MCPL 2008 -- 01

GDL 08/09 01 -- M-India 02/08 05 -- M-India 02/08 01 -- M-India 10/94 03 -- M-India 08/07 05 -- M-India 04/08 09 --

364 Nos.

M-India 12/95 01 -- M-India 02/07 02 -- M-India 01/09 02 --

20


Number Number Number Number Make Batch Porc. Compo


Make Batch

Type Make Batch

Porc. Compo

IEC 09/02 02 -- M-India 12/03 01 -- M-India 02/08 06 --

GTSL 11/06 -- 02 MCPL 2007 -- 14 M-India 09/99 01 -- MCPL 05/08 -- 05 M-India 01/00 09 -- MCPL 2008 -- 02 M-India 02/00 03 -- NGK 1980 02 -- M-India 02/99 02 --

N 11/59 06 -- M-india 07/00 01 -- WSI 09/85 01 -- M-india 06/08 01 -- N 09/59 05 -- M-india 04/06 01 -- IEC 11/08 01 -- M-india 02/07 01 -- IEC 10/08 01 -- M-india 08/07 04 -- N 09/60 02 -- M-india 05/00 01 -- MCPL 02/06 -- 01 M-india 07/08 01 -- M-India 06/00 08 -- M-india 02/07 02 -- M--India 10/99 03 -- M-india 03/07 02 -- M--India 05/00 02 -- WS 07/85 01 -- M--India 02/00 01 -- SIL 05/09 01 --

M--India 06/08 01 -- N 1963 03 --

M--India 2007 01 -- Portugal 04/78 02 --

M--India 01/00 01 -- SEP 1963 17 --

M--India 03/07 06 -- M-India 01/08 01 -- JSI 01/00 01 -- BHEL 2008 -- 02

IEC 10/08 01 -- BHEL 04/87 01 -- JSI 09/07 07 -- BHEL 11/08 -- 08 JSI 06/92 01 -- BHEL 1986 02 -- M-India 09/05 02 -- OKT 1963 11 --

JSI 12/04 01 -- Portugal 07/78 01 -- JSI 05/04 06 -- SIL 01/92 01 -- M-India 04/04 01 -- SIL 02/72 02 -- JSI 01/89 02 -- SIL 02/70 01 -- JSI 1993 02 -- M-India 11/05 02 -- M-India 06/05 01 -- JSI 05/92 08 -- M-India 01/08 01 -- JSI 12/93 01 -- M-India 05/05 03 -- M-India 08/03 01 --

Deccan 02/11 -- 14 AESPL 2009 -- 02 Deccan 06/11 -- 02 MCPL 2010 -- 04

Deccan 10/10 -- 04 Decan 2001 -- 01

21


Number Number Numbers Numbers Make Batch

Porc. Compo

Make Batch

Porc. Compo Make Batch Porc. Compo Type Make Batch

Porc. Compo Decan 2010 -- 12

CGEC 1963 26 -- Decan 2007 -- 03 M-India 09/07 02 -- CGEC 1962 04 --

M-India 11/08 04 --

M-India 2005 06 --

ATTENTION TO DEFECTS/DEFICIENCIES RECORDED BY NETRA CAR ANNEXURE -V

Category ‘A’ Stg>450 mm Category ‘B’ Stg <450mm and >350 mm Category ‘C’ Stg <350mm >300 mm Sl No. Section Total TKM run Total

location (as on 01.11.11)

Location attended during the month

Cumul attended

Balance Total location (as on

01.04.11)


Cumul attended

Balance Total location (as on

01.04.11)

Location attended during

the month

Cumul attended

Balance

01 KAN-ASN 92 -- -- -- -- 03 -- 01 02 20 -- 05 15

02 ASN-JAJ 154 01 01 01 -- 17 13 13 04 29 08 16 13

03 JAJ-ASN 154 -- -- -- -- 24 05 10 14 16 04 06 10

04 ASN-KAN 92 -- -- -- -- 34 -- 18 16 10 -- 01 09

05 ASN-DHN 60 -- -- -- -- 10 -- 08 02 17 01 10 07

Total 01 01 01 -- 88 18 50 38 92 13 38 54

TESTING DETAILS OF FEEDER PROTECTION RELAY ANNEXURE -VI

Type of Relay

Name of FP/TSS/GSS

CB No.

Date of Last testing

2010-11-12

Testing done during

current month

Testing done during current Financial Year

Balance

Cause of Non Testing

Action taken for testing

CB-01 -- -- -- -- OYR/FP

CB-02 -- -- -- --

Feeder circuit breakers with protective

relays were commissioned on 18.06.11

CB-03 -- -- -- -- KMME/FP

CB-04 -- -- -- --



CB- 121 27.03.11 March’11 Nil -- Not Due JMT/TSS

CB- 123 27.03.11 March’11 Nil -- Not due


Composite Feeder Protection

Module

(Compensating of DPR, OCR,

WPC, PTF and Auto Reclose

Relay)

SNQ/TSS CB- 127 11.03.11 March’11 Nil -- Not due

Will be due in

March 2012

22

Type of Relay

Name of FP/TSS/GSS

CB No.

Date of Last testing

2010-11-12

Testing done during

current month

Testing done during current Financial Year

Balance

Cause of Non Testing

Action taken for testing

CB-01 -- -- -- -- OYR/FP

CB-02 -- -- -- --



CB-03 -- -- -- -- KMME/FP

CB-04 -- -- -- --


relays were commissioned on 18.02.11 CB- 121 27.03.11 March’11 Nil -- Not due

JMT/TSS CB- 123 27.03.11 March’11 Nil -- Not due


Delta – I Relay

SNQ/TSS CB- 127 11.03.11 March’11 Nil -- Not due

Will be due in

March 2012

Panto Flashover Relay Not required

Annexure -VII MAINTENANCE PROGRESS OF OTHER OHE ITEMS

Sl No Item Done during the month Cumulative during 2011-12

1. No. of turnouts (M/L) 08 81

2. No. of turnouts (Y/L) 04 109

3. No. of trees cut (Engg.) -- 477

4. No. of trees trimmed 70 2058

5. No. of tree branch trimmed 658 22827

6. No. of kites / kite threads removed 41 143

7. No. of bird nest removed 113 2040

8. No. of Flashed / Broken insulator replaced. 118 791

(i) Checked 4006 33679 9. No. of muffs of OHE structure

(ii) Repaired -- 35

10. No. of Winch type ATD replaced by pulley type ATD. -- --

11. No. of special drive for joint panto checking by TRD and RSO/ RS staff. 23 MEMU + 38 Loco (145 Nos. Pantos) 212 MEMU + 312 Loco (1445 Nos. Pantos)

(i) Stay Insulator 576 7771

(ii) Bracket Insulator 514 7825

12 Identification of Insulators for various Makes &

Batches.

(iii) 9-Tonne Insulator 91 1375

13. Replacement of damaged droppers. 121 1047

14. Replacement of corroded cantilever assembly. 22 141

23

AVAILABILITY OF POWER BLOCK ANNEXURE -VIII

Power Block Granted OHE Maintenance/ Construction

Depot

Power Block Demanded For Maintenance Work

Schedule ETKM done as per Annexure-IVA

Power Block Granted for other than Maintenance Work

Total Power Block Granted

Panagarh 128.00 hrs (maint) + 12.00 hrs. (Spl) 60 hrs 55 mts. 42.635 29 hrs 25 mts. 90 hrs 00 mts.

Andal 123.00 hrs (maint) + 26.30 hrs. ( Spl) 37 hrs 15 mts. 21.910 16 hrs 20 mts. 53 hrs 35 mts.

Asansol 109.00 hrs (Maint) + 11.00 hrs. (Spl) 29 hrs 15 mts. 19.746 03 hrs 35 mts. 32 hrs 50 mts.

Barakar 88.00 hrs.(maint) + 34.00 hrs. (Spl) 13 hrs 55 mts. 08.366 12 hrs 10 mts. 26 hrs 05 mts.

Jamtara 95.00 hrs. (maint) + 26.00 hrs. (Spl) 20 hrs 45 mts. 09.263 24 hrs 20 mts. 45 hrs 05 mts.

Madhupur 97.00 hrs (maint) + 25.00 hrs. (Spl) 16 hrs 35 mts. 07.882 22 hrs 45 mts. 39 hrs 20 mts.

Jasidih 79.00 hrs (maint) + 39.30 hrs. (Spl) 12 hrs 45 mts. 05.569 24 hrs 55 mts. 37 hrs 40 mts.

Construction 00.00 hrs (maint) + 52.00 hrs. (Spl) 00 hrs 00 mts -- 24 hrs 10 mts. 24 hrs 10 mts.

Total 719.00 hrs (maint) + 226.00 hrs. (Spl) 191 hrs 25 mts 115..371 157 hrs 40 mts. 349 hrs 05 mts.

INTEGRATED BLOCK ANNEXURE VIII/A

Integrated Power Block Sl.

No. Date

Section

Demanded (Mts) Granted (Mts) % Granted

Work done

Attended by

Nil

24

INSPECTION DONE BY OFFICERS / SUPERVISORS ANNEXURE IX

Sr.DEE/TRD/ASN AEE/TRD/MDP AEE/TRD/ASN AEE/TRD/UDL SR. SUPERVISORS Sl No.

Item Quota Actual Quota Actual Quota Actual Quota Actual Quota Actual

1.1 OHE depots 01 01 04 04 04 02 04 02 04 --

1.2 Tower Wagon inspections 01 -- 03 -- 03 -- 03 01 04 35

1.3 Push trolley/motor trolley inspections 01 -- 02 -- 02 -- 02 -- 04 --

1.4 Inspections by Loco Cab 01 02* 02 01#+02* 02 02

#+04* 02 02

#+01* 02 20

1.5 Station inspection/Level X-ing gates 01 01 02 06 02 02 02 02 04 20

1.6 Ambush checks of working gangs/TPC Once in

2 month 03 01 -- 01 01 01 03 02 15

1.7 Current collection test Once in

6 month -- Once in

2 month 02 Once in

2 month -- Once in

2 month -- Once in

2 month --

1.8 PSI depots 01 01 04 -- 04 01 04 -- -- --

1.9 Traction Sub-Station 01 -- 02 02 02 -- 02 -- 04 03

1.11 Switching Stations 01 01 03 01 03 02 03 02 04 08

1.12 Grid Sub-Station 2 in a

year

-- 02 -- 02 01 02 -- 01 02

1.13 Remote Control centre Once in

6 month -- Once in

2 month -- Once in

2 month -- Once in

2 month -- 01 --

1.14 Office inspection 01 -- 01 -- 01 -- 01 01 01 --

2.00 Foot Pattrolling -- -- -- -- -- -- -- -- -- 18

# denotes day footplate inspection & *denotes Night foot plate inspection.

INSPECTION CARRIED OUT BY DIVISIONAL OFFICERS DURING THE MONTH ANNEXURE –IX/1

No of inspections during the month

No of inspections during the year Sl No.

Division

Due Done Prop. Due up to the month Done up to the month Arrear

Remarks

1 Asansol 48 56 432 413 19

FAILURE OF REMOTE CONTROL SYSTEM /SCADA ANNEXURE –X/A

Date & time of failure Date & time of Rectification Sl No

Switching Post Date Time ( hrs.) Date Time (hrs.)

Duration in minutes.

Type of failure

Responsibility

1 MUW/SSP 13.01.12 05:10 13.01.12 09:54 284 CPU card not working. RC

25

FAILURE OF COMMUNICATION ANNEXURE –X /B

Date & time of failure Date & time of Rectification Sl No

Switching Post

Date Time (hrs.) Date Time (hrs.)

Duration in minutes.

Type of failure Responsibility

1 JAJ/TSS 12.01.12 14:21 12.01.12 15:03 42 MUX problem at NRGO. S&T

2 MDP/SSP 13.01.12 19:13 14.01.12 17:10 1317 8 MB MUX of MDP/OFC hut opened from

ckt. S&T

3 ASN/SSP 13.01.12 15:01 13.01.12 20:30 329 Cable cut on loco line at Asansol. S&T

GRID WISE ENERGY CONSUMPTION ( MONTH : January’12 ) ANNEXURE –XIA

Name of GSS/TSS

Contract Demand (MVA)

Recorded Maximum demand (MVA)

Energy consumption (KWH)

Status of Capacitor Bank

Power Factor

Remarks

DTPS/GSS 25.00 21.000 7298000 OK 0.910 -- KMME/GSS 20.50 19.562 5941628 OK 0.947 --

JMT/TSS 12.00 11.571 2241981 OK 0.973 --

SNQ/TSS 14.00 11.340 3143880 OK 0.890 --

TOTAL ENERGY CONSUMPTION VIS-À-VIS GTKM ANNEXURE- XIB

Energy Consumption (KWH) Month 2010-11 2011-2012

Excess (+) Saving (-)

Variation (%) Variation in GTKM (10-11 over 09-10) in( %)

January’12 18135757 18625489 489732 02.70 -- PENALTIES PAID TO SUPPLY AUTHORITY ANNEXURE –XII

Penalty Paid Name of GSS/TSS

Low Power factor

Exceeding Contract

Demand Minimum Guaranteed

Energy

Cause

Action taken

Nil

26

STAFF POSITION AND VACANCY ANNEXURE –XIII/A A. SUPERVISOR

Sl No Category Pay Band (`) Grade Pay (`) Sanctioned On Roll Vacancy Remarks 1. Sr. Section Engg. 9300-34800/- 4600/- 33 30 03

2. Junior Engg. Gr.-I 9300-34800/- 4200/- 27 25 02

3. Junior Engg./Drg. 9300-34800/- 4200/- 01 01 --

TOTAL 61 56 05

B. TECHNICIAN

Sl No Category Pay Band (`) Grade Pay (`) Sanctioned On Roll Vacancy Remarks 8. MCM/Sr.Tech(TW Driver) 9300-34800/- 4200/- 01 01 Nil

9. TW Driver-I 5200-20200/- 2800/- 22 18 04

10. TW Driver-II 5200-20200/- 2400/- 00 03 (+) 01

12. MT Driver-I 5200-20200/- 2800/- 02 00 02

13. MT Driver-II 5200-20200/- 2400/- 02 02 --

14. MT Driver-III 5200-20200/- 1900/- 02 04 (+) 02

15. Sr.Tech 9300-34800/- 4200/- 22 17 05

16. Tech-I 5200-20200/- 2800/- 113 115 (+) 02

17. Tech-II 5200-20200/- 2400/- 66 67 (+) 01

18. Tech-III 5200-20200/- 1900/- 59 34 25

Crane Driver-III 5200-20200/- 1900/- 01(wc) -- 01

TOTAL 289+01(wc) 261 33

C. GROUP-‘D’

Sl No Category Pay Band (`) Grade Pay (`) Sanctioned On Roll Vacancy Remarks 32. Helper-I 5200-20200/- 1800/- 99 53 46

34. Helper-II 5200-20200/- 1800/- 12 45 (+) 33

35. Substitute 5200-20200/- 1800/- -- 00 (+) 01

36. Chowkidar 5200-20200/- 1800/- 18 13 05

37. Hd. T/Man -- -- -- -- --

38. T/Man -- -- -- -- --

37. Sr. MCP -- -- -- -- --

38. MCP -- -- -- -- --

39. Sweeper -- -- -- --

TOTAL 129 111 17

27

D. MINISTRIAL & DRAWING

+Sl No Category Pay Band (`) Grade Pay (`) Sanctioned On Roll Vacancy Remarks 40. Ministerial -- -- 22 21 01

41. Draftsman -- -- -- -- Nil

42. Steno -- -- 01 01 Nil

43. Gr. ‘D’ Staff (Office) -- -- 03 03 Nil

TOTAL 26 25 01

SUMMARY OF STAFF POSITION AND VACANCY

Sl No Category Sanctioned Strength Man on Roll Vacancy 1 A 61 56 05

2 B 289+01(wc) 261 33

3 C 129 111 17

4 D 26 25 01

TOTAL 505+01 (wc) 453 56

STAFF TRAINING DURING 2010-11 ANNEXURE –XIII/B

Traction Distribution Course Categories Total No. of staff

Completed during the month

Total completed

Remarks

Supervisor -- -- 01 --

Artisan -- 01 04 -- Initial

Unskilled -- -- 10 --

Supervisor 54 -- 01 -- Refresher

Artisan 228 -- 18 --

Supervisor 54 -- 02 --

Artisan 228 01 02 -- Special

T/W Driver -- -- 01 --

AICTC, Chakradharpur,

South Eastern Railway

Total 312 -- 25 --

Supervisor 54 -- 08 --

Artisan -- -- -- -- CETI, Thakurli,

Central Railway Total 54 -- 08 --

Tower Wagon Driver (promotional) -- -- 02 -- ZRTI, Bhuli,

Eastern Railway Tower Wagon Driver (refresher) 20 -- 01 --

Disester management -- --

28

Annexure –XI FINANCIAL MANAGEMENT (ALLOTMENT AND EXPENDITURE AGAINST VARIOUS DEMANDS)

DEMAND 7-100 ( Fig. In `̀̀̀ Thousand)

Particulars Primary Units Spending limit (2011-12) Proportionate grant up to November’ 11 Expenditure incurred up to November’11 Salary 01 7856 5238 8057

DA 02 4646 3098 4527

PLB 03 315 315 490

HRA 04 775 517 859

CCA 05 -- -- --

Interim Relief 06 -- -- --

Conveyance Allowance 07 557 371 529

KM-Allowance 10 -- -- --

OT 11 51 34 47

NDA 12 108 72 102

Other Allowance 13 101 67 31

Fees & Honourium 14 -- -- --

Transfer Allowance 15 -- -- 54

TA 16 377 252 224

Leave encashment 20 42 28 26

Children education 25 -- -- --

Office expences 18-24 967 645 881

TOTAL 15795 10637 15827 DEMAND 7-400 ( Fig. In `̀̀̀ Thousand)

Particulars Primary Units Spending limit (2011-12) Proportionate grant up to November’11 Expenditure incurred up to November’11

Salary 01 57076 38051 32852

DA 02 29502 19668 18698

PLB 03 3103 3103 3143

HRA 04 4469 2979 2589

CCA 05 -- -- --

Interim Relief 06 -- -- --


KM- Allowance 10 1292 861 875

OT 11 1941 1294 950

NDA 12 1933 1289 1084


Fees & honourium 14 -- -- --

Transfer Allowance 15 404 269 84

TA 16 2064 1376 1986


Office expences 18-24 -- -- --


29

Particulars Primary Units Spending limit (2011-12) Proportionate grant up to November’11 Expenditure incurred up to November’11 Stock material 27 10629 7086 18160

Non stock material 28 6279 4186 2751

Contractual payment 32 11278 7519 2556

Transfer Dr./Cr. 33 2726 1817 8528

Sale Tax 38 -- -- --

TOTAL 137627 92800 97698 --

DEMAND No. – 10 (Fig. In `̀̀̀ Thousand)

Primary Units Spending limit (2011-12) Proportionate grant up November’11 Expenditure incurred up to November’11 32 1113494 927912 651348

DEMAND 08E611 (Fig. In `̀̀̀ Thousand)

Particulars Primary Units Spending limit (2011-12) Proportionate grant up to November’11 Expenditure incurred up to November’11 Salary 01 5263 3509 573

DA 02 3000 2000 308

PLB 03 300 300 0

HRA 04 250 167 52

CCA 05 -- -- --


OT 11 10 07 0

NDA 12 65 43 0


Transfer Allowance 15 -- -- -

TA 16 200 133 9


Children education 25 -- --

Total 9451 6402 965

DEMAND 03-700 ( Fig. In `̀̀̀ Thousand)

Particulars Primary Units Spending limit ( 2011-12) Proportionate grant up to November’11 Expenditure incurred up to November’11 Salary 01 5705 3803 2314

DA 02 3251 2168 1272

PLB 03 -- -- 123

HRA 04 585 390 190

CCA 05 -- -- --


OT 11 -- -- --

NDA 12 -- -- --


14 50 33 --

30

Particulars Primary Units Spending limit ( 2011-12) Proportionate grant up to November’11 Expenditure incurred up to November’11 Transfer Allowance 15 26 17 --

TA 16 117 78 60

Leave encashment 20 40 27 --


Office Contigency 18-24 60 40 --

Total 10359 6907 4121

Annexure –XV/1

PROGRESS OF COMPLETION REPORT OF SANCTIONED PINK BOOK WORKS

Pink Book / 11-12

PH-16 PH-17 PH-29 PH-36 PH-42 PH-52 PH-53 PH-64 Total No. of works

Work-in-progress -- -- -- 05 -- -- -- -- 05

New Works (10-11) -- -- -- -- -- -- -- -- --

WORKS COMPLETED

Month Sl.No. Description of work P.B. ref. Works ref. (Plan Head)

March’11 -- -- -- --

Annexure –XV/I1

PROGRESS OF COMPLETION REPORT OF SANCTIONED LAW BOOK WORKS

Law Book / 11-12 PH-16 PH-17 PH-29 PH-36 PH-42 PH-52 PH-53 PH-64 Total No. of works Work-in-progress 01 -- -- 17 -- -- -- -- 18

New Works (11-12) 01 -- -- 02 -- -- -- -- 03

WORKS COMPLETED

Month Sl.No. Description of work L.B. ref. Works ref. (Plan Head) March’11 -- -- -- --

31

ANNEXURE –XV/A

Progress of Sanction Works above 1 Cr. (Under Pink Book & LAW Book Pt..-I) (Figures in `̀̀̀ 1000/-)

Sl. No

Yr. O

f Sa

nction

Item

No. of

curren

t yr

. Name of works

Current Cost / Allocation

Exp. Upto last financial

Yr. 2010-11

Outlay for

current Fin. Yr.

Exp. Upto current month

(2011-12)

Fund required during current Fin. Yr.

Fund required in next Fin. Yr.

Plan App.

( Y/N

)

Date of Sanctionin

g of detailed estimate Ten

der

open

ing

date

LOA date

Tar

get date %

Fin. Prog

% Phy. Prog.

Progress of work

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 07-08 PB No.

507 of

11-12

Khana – Pradhankhunta –

Replacement of corroded

Cantilever Assemblies. Phase-

III. (1750 Nos)

35021

DRF 31332 1000 0 900 0 NA 0 24.08.07 10.01.08 31.03.12 89.48

%

60 % All materials received &

1702 Nos. cantilever

assemblies replaced

2 09-10 PB No.

516 of

11-12

PH-36

Replacement of mast at critical

implantation (Phase-VI). (300

Nos)

82253

DRF

1548 10000 5405 13500 60000 NA 15.09.09 22.01.10 -- 31.07.12 4.61 % 5 %

LOA issued on 30.06.10.

Foundation work under

progress & 47 Nos

foundations already

completed. 14 nos masts

already removed.

3 10-11 PB No.

528 of

11-12 PH-36

KAN-PKA- Replacement of

cntilever assemblies

(Phase-IV) (2000 Nos.)

37043

DRF

0 5000 0 5000 20000 -- -- 29.04.11 20.09.11 19.08.12 0 -- Estimate sanctioned on

09.11.10.. P.O for store items

is under finance vetting.

LOA issued on 20.09.11.

4 10-11 PB No.

529 of 11-12

PH-36

Replacement of catenery wire

(40 km) 19656

DRF

0 5000 38 12000 656 -- -- -- -- -- 0.19 -- Estimate sanctioned on

09.11.10. Requsitions for

store items return from HQ

for revetting of additional

amount.

5 06-07 LB No.

996 of

11-12

PH-36

Replacement of Mast at critical

implantation PH-IV

(117 Nos)

21961

DRF

(LOA

cost:

19044)

17028 100 3308 3038 0 -- 0 27.07.06 04.07.07 Completed

77.55

%

80 % 119 Nos. critically

implanted masts already

removed. Work physically

completed.

6 07-08 PB No.

508 of 11-12

PH-36

Replacement of Mast at critical

Implantation. Phase –V (118 Nos.).

25342

DRF

20298 2995 1856 2400 0 -- 0 24.08.07 06.03.08 31.12.11 87.42 % 55 % All material received. 112

nos critically implanted

masts also removed.

7 09-10 LB No.

993 of

11-12 PH-36

Replacement of leaning portals

in KAN-UDL section of ASN

Division (29 Nos).

18350

DRF

623 200 1408 2110 11727 -- 04.09.09 22.01.10 30.06.10 31.07.12 05.48

%

5% LOA issued against M/s

Master Engineering Concern,

Asansol.

8 08-09 LB No.

992 of

11-12

PH-36

Replacement of old and

overaged failure prone

atenary wire in industrially

polluted area. (Reqn. No.

351050179 dt. 30.07.08)

(20 Km).

12912

DRF

10785 838 170 500 1600 0 08.07.08 16.10.08 28.01.09 Complete 84.84 % 60 % Material received. 19.934

Kms catenery wire

replaced. Work physically

completed.

32

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 9 08-09 LB No.

1008 of

11-12

PH-36

Replacement of failure prone –

underground cable between

Durgapur Thermal Power

Station & Waria/FP.

(Reqn. No. 351050225 dt.

13.11.08 for 1850 Mtrs HT

cable)

9221

DRF

9162 58 15 0 15 0 0 25.03.09 18.12.09 -- 99.52

%

40% 1843 Mtrs HT cable received

from M/s Hindusthan Vidyut

Products Ltd, New Delhi on

12.01.10.

Work physically completed.

ANNEXURE –XV/B

Progress of Sanction Works below 1 Cr. (Under LAW Book Pt.-II) (Figures in ` ` ` ` 1000/-)

Sl

No

Item

No. of

Current

Yr.

Name of works Qty Year

Sanc.

Current cost/

Allocation

Exp

upto

last

Fin.

Yr.

2010-

11

Outlay

for

current

Fin.

Yr.

Exp up to

current

month

(2011-12)

Fund

required

during

current

Fin. Yr

Fund

required

during

nextFin

Yr

Target

date

%

Fin.

Prog

%

phy.

Prog

Progress of work

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 LB No.

995 of

11-12

PH-36

Replacement of Steel

Anticreep by copper

Catenary wire (2006-07).

(Requisition no. 351050117

dtd.30.06.06)

8.5 km 06-07 1801

DRF 47 1454 0 10 0 -- 2.60% 25 % i) Total 15 Nos. damaged steel

anticreep wire replaced.

ii) Letter sent to HQ(CEE) for

dropping the requisition vide

no. ACT/S/5/127 dt. 17.01.12. 2 LB No.

994 of

11-12

PH-36

Provision of 2nd

CB with

associated equipments at

SNQ/TSS and provision of

DP isolator at JSME/SSP

-- 06-07 3374

DF3

2980 394 0 800 0 -- 88.38 % 55 % Work physically completed.

3 LB No.

1001 of

11-12

PH-36

Raising of muffing of OHE

structures in KAN-PKA

Section .

1800 Nos 07-08 1725

DF3

643 1038 0 1 0 -- 37.27 % 35 % 567 Nos. muffing have been

completed. Work short closed.

4 LB No.

1007 of

11-12

PH-36

Provision of new SP at

Sitarampur

01 No 08-09 3319

DF3

1238 150 469 550 1431 31.03.12 51.43% 25% All material received.

5 LB No.

1009 of

11-12

PH-36

Provision of circuit

breakers at Kumardhubi &

Waria feeding posts to

enhance the reliability of

power supply

-- 08-09 7092

DRF

4366 1706 05 2000 0 -- 61.63% 30% Wor physically completed.

6 LB No.

1010 of

11-12

PH-36

ASN Divn-Shifting of mast

below 4.75mtrs at Platform

area in ASN division.

30 Nos 09-10 6041

DRF

28 200 214 700 4013 31.07.12 2.59 % 5 % LOA issued on 30.06.10 .

Foundation work in progress. 03

nos. mast and 04 nos. dwarf

mast completed.

33

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

7 LB No.

1011 of

11-12

PH-36

ASN Divn-Replacement of

failure prone underground

cable between DTPS-

OYR/FP in phase-II Reqn

No. 351050030 dt. 03.11.09.

1850

Mtrs

09-10 9925

DRF

22 200 0 10 1208 31.12.11 0.22 % 5 % i) LOA issued on 20.05.10.

ii) Retender for store materials is

under process. Negotiation has

been cancelled.

8 LB No.

1013

PH-36

ASN Divn-Replacement of

existing old SCADA system

of STN-JAJ section by new

at Remote Control Centre at

Asansol

14 Nos 09-10 9875

DRF

8133 200 322 420 0 Completed 85.62 % 25 % Tender opened on 17.12.09.

LOA issued on 31.03.10. All

materials received &

commissioned at site. Work

physically completed.

9 LB No.

1014

PH-36

Replacement of broken

insulators by composite

insulators in polluted/

vandalism prone areas.

Stay

(500)

Bkt (2000)

09-10 5432

DRF

46 200 3659 4000 386 2011-12 68.20 % 5% 500 nos. stay insulators received

on 10.06.11 & 2000 nos bracket

insulator received on 21.06.11.

work physically completed.

10 LB No.

1006 of

11-12

PH-36

Renovation of Burried Rail

and earth pit of TSS/FP at

JMT, SNQ.OYR & KMME.

-- 09-10 3535

DF3

1039 164 1312 1850 0 Completed 66.50% 25 % LOA issued on 20.08.09.

Work physically completed..

1st on A/c bill passed.

11 LB No.

1012 of

11-12

PH-36

ASN Divn-Supply of drop

out fuse unit complete set

with solid core pedestal

insulators (Rating-25 KV)

90 Nos 09-10 3508

DF3

2485 100 0 200 923 31.12.11 70.83% 25% Tender opened on 27.11.09.

LOA issued on 17.03.10. All

materials received. 12 Nos D.O

fuse assembly also erected.

12 LB No.

23

PH-16

STN-Provision of OHE on

pre-weighment line No.2 to

yard lines with full wiring

of yard line No.11

-- 09-10 5105

DF3

1466 750 827 1750 0 -- 36.43 % 100 % . LOA issued on 07.04.10. Work

physically completed.

13 LB No.

1016 of

11-12

PH-36

POH of Traction Transformer

at JMT/TSS.

02 Nos 10-11 7860

DF3 0 100 0 10 7760 -- 0 0% Estimate vetted by Sr.DFM/ASN

and sanction is under process.

14 LB No.

1017

PH-36

Restoration of damage

/deficient traction bonds

-- 10-11 8858

DRF

0 100 349 360 1858 -- 0 0% Estimate sanctioned on 07.12.10

& TR done on 28.12.11.

15 LB No.

1019

PH-36

Conversion of cross type

OHE to Overlap type OHE

for running at 140 Kmph in

ASN Divn.

-- 10-11 9802

DF-3

0 100 0 100 8302 -- 0 -- Revised estimate vetted. Tender

open on 20.01.12. Briefing note

sent to A/Cs for vetting.

16 LB No.

132 of

11-12

PH-36

Provision of full OHE of line

no. 8, 9, 11 at receiving yard

at Andal

-- 10-11 9743

DF-3

0 2000 0 10 9243 -- 0 -- Tender opened on 25.10.11.

Under TCM. After negotiation on

17.01.12 the case under TCM.

17 LB No.

1058 of

11-12

PH-36

Augmentation of capacitor

bank at OYR/FP (Ph-II).

-- 4500

DF3

0 1150 0 10 1140 Detailed estimate has been

sanctioned on 30.01.12.

34

PROGRESS OF M&P ANNEXURE –XV/C (Figures in `̀̀̀ 1000/-)

PROGRESS OF RSP ANNEXURE –XV/D (Figures in ` 1000/-)

MONTHLY AND CUMULATIVE EXPENDITURE UNDER VARIOUS PLAN HEADS FOR THE YEAR 2011-12 Annexure –XV/E (Figures in thousand of `̀̀̀ )

PH-16 PH-29 PH-36 PH-41 PH-42 PH-52 PH-53 PH-64 Total

Budget allotment for 2010-11 Actual expenditure

2750 -- 32448 1636 -- -- -- -- 52324

For 0 -- -- -- -- -- -- -- -- April ’11 Upto 0 -- -- -- -- -- -- -- --

For 0 -- 0 0 -- -- -- -- 0 May’11 Upto 0 -- 0 0 -- -- -- -- 0

For 0 -- 0 0 -- -- -- -- 0 June’11 Upto 293 -- 337 0 -- -- -- -- 630

For 101 -- 5960 0 -- -- -- -- 6061 July’11 Upto 394 -- 6297 0 -- -- -- -- 6691

For 0 -- 2028 0 -- -- -- -- 2028 August’11 Upto 394 -- 8325 0 -- -- -- -- 8719

For 0 -- 157 0 -- -- -- -- 157 September’11 Upto 394 -- 8482 0 -- -- -- -- 8876

For 0 -- 346 0 -- -- -- -- 346 October’11 Upto 394 -- 8828 0 -- -- -- -- 9222

For 1386 -- 0 0 -- -- -- -- 1386 November’11 Upto 1780 -- 8828 0 -- -- -- -- 10608

For 250 -- 9435 0 -- -- -- -- 9685 December’11 Upto 644 -- 18263 0 -- -- -- -- 18907

For 183 -- 0 0 -- -- -- -- 183 January’12 Upto 827 -- 18263 0 -- -- -- -- 19090

Sl.

No Description of works Qty Year

Sanction/

Item No.

Unit Book Item

No of

11-12

Alloc. Sanction

cost

Expn.

Upto last

financial

year

OA/

Current

year

Expn.

During

curren

financial

year

Fund

required

during

current

Fin. Yr

Fund

required

during

next Fin

Yr

Present status

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

01 On line leakage current monitor

for Lightning Arrester.

(Reqn No. 351050180)

01 08-09

(LS)

No. LB 1836 DF3 1428 694 3 0 3 0 P.O No. 08.08.6359.1.41370 dt.

18.06.09 against M/s SCOPE

T&M Pvt. Ltd., Mumbai. Material

has been received.

Sl.

No

Description of works Qty Year

Sanction/

Item No.

Unit Book Item

No of

Current

Yr.

Alloc. Sanction

cost

Expn.

Upto last

financial

year

OA/

Current

year

Expn.

During

curren

financial

year

Fund required

during current

Fin. Yr

Fund

required

during next

Fin Yr

Present status

01 Supply, erection, testing and

commissioning of Diesel Hydraulic

Rail Crane on suitable Railway

Wagon.

10-11 No. LB 1707 -- 4922 0 01 0 1 4921 Estimate is under

preparation.

35

STORE PURCHASE ITEMS AGAINST SANCTIONED ESTIMATE ANNEXURE –XVI

Sl No

Name of sanctioned work

Estimate No. Description of Material Unit Quantity Total cost (in `̀̀̀)

Requisition No & date

COS Case No.

Remarks

1 Electrification of extension

of shunting neck (250 M)

at UDL UP Yard and UDL

Yard modification.

Estt. No. 29

TRD/ASN/05-06 &

22/TRD/ ASN/ 05-

06.

Copper catenary wire

(65 sq. mm) Size-19/2.1 mm.

m 2400 4,64,568/- 351050089

dt. 03.03.06.

15.06.6264

P.O will be released on 30% option basis

after issue of Main P.O. Main P.O is under

A/Cs vetting..

2 Electrification of LPG

siding at DGR & ASN

Division-TTR-27 set.

52/TRD/ASN/05-06

25/REV/TRD/ASN/

05-06

Copper catenery wire (65 Sq.mm)

Size-19/2.1 mm.

km 2.3 4,45050/- 3510500103

dt. 23.03.06

15.06.6383

P.O No. 16.10.6030.1.41695 dt.09.11.10.

Material has not yet been received.

3 Electrification of FSD

siding at DGR. & Replace

ment of Girder of Bridge

no. 509 in M/L section of

ASN Division.

51/TRD/ASN/05-06

&

40/TRD/ASN/05-06.

Cadmium copper catenery wire (65

sq. mm) size-19/2.1 mm.

km. 2.3 4,45,211/- 351050108

dt. 25.05.06

15.06.6382

club with

reqn. No.

351050103

dt. 23.03.06.

P.O. has been issued. P.O. No.

16.10.6030.1.41695 dt.09.11.10. Material

has not yet been received.

70/2nd Rev/TRD/C/

ASN/05-06

Galvanised TTC/ Portal/Rolled/

Febricated Mast.

MT. 19 MT for

reqn. No.

351050002

351050002

dt. 04.03.10

P.O put up to A/Cs for vetting on

29.12.11

4 Raising of Rail level

platform at DGR, RNG,

JSME, CRJ, MDP &

Extension of platform at

PAN, MNAE, RNG &

OYR.

71/2nd Rev/ TRD/C/

ASN/05-06

Galvanised steel traction Mast MT 08 MT for

351050010

15,02,874/-

351050010dt.

26.06.10

15.06.6433

Some quantity of materials have

already been received on 20.12.11 ,

balance materials have net yet been

supplied by the firm. 5 i) ASN Divn. –

Replacement of steel

anticreep by Cu atenary

wire.

ii) Electrification of DD

line and shunting neck

with top wiring at RNG.

iii) Electrification of

Chunch colliery siding at

KMME, Damaguria

siding at JMT & SCOB

siding at Hirapur.

Club Estt. No.

16, 17, 18/

TRD/ASN/06-

07,

38/TRD/C/05-06

& 32/TRD/ASN/

06-07

Cadmium copper

catenary wire

(65 Sq.mm).

km 13.8 26,13,195/- 351050117

dt.

30.06.06.

15.06.6411

Letter sent to HQ(CEE) for dropping

the requisition vide no. ACT/S/5/127

dt. 17.01.12.

6 STN-Provision of top

wiring at HWH end of

L/No. 22 to 24 at UDL

top wire of L/No. 7 at

KLK end at DN Dep.

Yard.

Estt.No.

28/TRD/ASN/06

-07.

25 KV AC Copper cadmium

catenary wire 19/2.10

mm.

km 0.9 174213/- 351050133

dt.

22.09.06.

15.07.6157 P.O. has been issued. P.O. No.

16.10.6030.1.41695 dt.09.11.10.

Material has not yet been received.

7 Electrification of

Departure Line No. 3

in UP Departure yard

at UDL setion.

Estt.No.

Club. Estt. No.

54/TRD/ASN/

05-06.

Galvanized TTC structure

complete with 8 mtrs. Boom

with fastner.

MT. 5.5 306141/- 351050159

dt.

11.12.07.

16.09.6024

Main case No.

16.08.0163

P.O is under A/Cs vetting since

29.12.11.

36

Sl No


Estimate No. Description of Material Unit Quantity

Total cost (in `̀̀̀)


COS Case No.

Remarks

8 Replacement of old and


catenery wire in industrial

polluted area 20KM

Estt No.

12/TRD/ASN/08-09

Hard drawn round copper wire

(5mm) dia small dropper wire

confirming to IS-282,1982

Make: RDSO / CORE/Appvd

source.

Kg 3000 1143000/- 351050186

dt. 11.08.08

16.08.6098

Main case

No.

16.10.1017

P.O has been cancelled and retender

will be opened on 02.01.12.

9 Replacement of old and


catenery wire in industrial

polluted area 20KM

Estt No.

12/TRD/ASN/08-09

Contact wire splice (tooth

type) complete confirming to

RDSO Spn No.

ETI/OHE/P/1080 of 1081-1

Mod-C.

Nos. 400 435868 /- 351050204

dt. 14.08.08

16.08.6110

Main case

no.

16.08.0077

P.O has been issued against M/s

Eastern Works/KKK. P.O No.

16.08.6095.1.41774 dt. 13.12.10.

Material has not yet been received

till date.

10 Replacememt of failure

prone under ground cable

between DTPS-OYR/FP

Estt. No.

36/TRD/ASN/09-10 Single Core 800/1000 Sq.

mm. Copper conductor,

XLPE insulated.

Km 1850 86,95,000 /- 351050030

dt.03.11.09.

08.10.6021 Retender to be done . Negotiation

has been cancelled.

11 1 Replacement of

leaning Portals at

KAN-UDL

section in

Asansol Division.

ii) Shiftting of mast below

4.75 M at Platfrom.

iii) Replacement of mast at

critical implantation.

Estt. No. 16/TRD/

ASN/09-10

Estt. No. 38/TRD/

ASN/09-10

Estt. No. 37/TRD/

ASN/09-10

25 KV Composite 9 –

Tonne insulator.

Nos. 280 9,66,000 /- 351050021

dt.08.10.09

16.10.6014

Clubbing

T.C NO.

16.09.0177

TCM is under finalisation. P.O is

under A/Cs vetting.

12 Provision/on pre-

weighment line No. 2 yard

lines with full wiring of

yard line No. 2.

Estt. No. 41/TRD/

ASN/09-10 Hard drawn dropper

contact wire

m 1900 7,12,500/- 351050026

dt.03.11.09 16.10.6022

Main case

no.

16.09.0114

P.O will be released on 30 % of

opposition basis after issue of main

P.O. Main P.O is under A/Cs vetting.




yard line No. 2.

Estt. No. 38/TRD/

ASN/09-10

Estt. No. 37/TRD/

ASN/09-10

Galvanised rolled /

fabricated traction mast/

Gantry mast

MT 139.5 7,60,046/- 351050031

dt.03.11.09

16.10.6041 Some quantity of materials have

been received on 20.12.11, balalnce

materials have not yet been supplied

by the firm.




yard line No. 2.

Estt. No. 38/TRD/

ASN/09-10

Estt. No. 37/TRD/

ASN/09-10

Galvanised TTC’s /Portal

Structure complete with

fasterners.

MT 5 3,30,455 351050022

dt.03.11.09

16.10.6042

Main case

No.

16.10.0160

P.O is under A/Cs vetting since

29.12.11.




yard line No. 2.

Estt. No. 41/TRD/

ASN/09-10 Copper catenery wire m 380 99,560/- 351050027

dt.03.11.09 16.10.6020 TCM is under finalisation. P.O will

be released on 30% option basis after

issue of main P.O. Main P.O is under

A/Cs vetting.

16 PAN –Provision of OHE on

3rd Loop with direct

reception facilities on UP

direction.

Estt. No. 52/TRD/

ASN/09-10

Hard drawn grooved copper

contact wire 107 sq, mm m 400 1,50,000/- 351050032

dt. 19.11.09

15.09.6063 P.O will be released on 30% option

basis after issue of main P.O. Main

P.O is under A/Cs vetting.

37

Sl No





COS Case No.

Remarks




direction

Estt. No. 52/TRD/

ASN/09-10

Galvanised rolled /

fabricated traction mast/

Gantry mast

MT 3 1,98,273/- 351050034

dt. 19.11.09

16.10.6043 P.O is under A/Cs vetting since

29.12.11.




direction.

Estt. No. 52/TRD/

ASN/09-10

Catenery wire 65 sq. mm. M 400 1,04,800/- 351050038

dt. 19.11.09

16.10.6023 After current fund certification, the

case has been sent to HQ on

23.08.10. P.O will be released on

30% option basis after issue of main

P.O. Main P.O is under A/Cs

vetting..

19 Romoval of diamond

crossing by 1 in 12 points

and crossing man east cabin

at Asansol.

Estt. No. 39/TRD/

ASN/08-09


contact wire of 107 sq. mm.

m 750 2,78,250/- 351050001

dt: 04.03.10

In vice of

351050007

dt: 29.06.09

16.10.6057

Main Case

No.

16.10.0115

After local A/Cs vetting the case

has been sent to CEE/KKK on

24.05.10. P.O will be released on

30% option basis after issue of main


vetting.

20 Romoval of diamond

crossing by 1 in 12 points

and crossing man east cabin

at Asansol.

Estt. No. 39/TRD/

ASN/08-09

Copper atenary wire of

65 sq. mm

m 750 1,64,490/- 351050004

dt: 04.03.10

In vice of

351050008

dt: 29.06.09

16.10.6083 Sent to HQ on 17.01.12 after current

year fund certification & A/Cs

vetting.

21 Madhupur- development of

direct dispatch line for

goods traffic.

Estt. No. 74/TRD/

ASN/09-10


contact wire of 107 sq. mm.

m 300 1,12,500/- 351050002

dt: 12.04.10

16.10.0115 After local vetting the case has been

sent to CEE/KKK on 27.09.10.

Opening date of tender fixed on

09.09.11 P.O will be released on 30%

option basis after issue of main P.O.

Main P.O is under A/Cs vetting.

22 Extension of platform to

accommodate 16 coach trains with foot over bridge

at 06 station i.e: KEE,

KBQ, SNQ, JRW, Rajla

halt and Telwa.

Estt. No. 67/TRD/

ASN/09-10

Galvanized rolled fabricated

traction mast/gantry mast

MT 18 11,89,638/- 351050004

dt: 12.04.10

16.10.6030 Some quantity of materials have

been received on 20.12.11, balalnce

materials have not yet been supplied

by the firm.

23 Extension of platform to

accommodate 16 coach

trains with foot over bridge

at 06 station i.e: KEE,

KBQ, SNQ, JRW, Rajla

halt and Telwa.

Estt. No. 67/TRD/

ASN/09-10

Galvanized TTC/Portal

structure complete set.

MT 15 9,91,365/- 351050003

dt: 13.09.10

16.09.6036 P.O put up to A/Cs for revetting on

29.12.11.

24 Replacement of atenary

wire 40 Km

24/TRD/ASN/

10-11

25 Kv uninsulated copper

cadmium atenary wire

19/2.10 mm 65 sq. mm

MT 23.89 1,15,16,318/ 351050011

dt: 28.09.10

16.10.6072 The case sent to HQ on 13.01.12

after current year fund certification

& A/Cs vetting.

38

Sl No





COS Case No.

Remarks


wire 40 Km

24/TRD/ASN/

10-11

Stranded annealed copper

jumper wire(105 sq. mm)

19/1.016 mm

kg 1500 4,83,660/- 351050012

dt: 28.09.10

16.10.6074 Tender open. TR done on

28.11.11.


wire 40 Km

24/TRD/ASN/

10-11

Stranded annealed copper

jumper wire(50 sq. mm)

19/1.80 mm

kg 1000 4,99,000/- 351050013

dt: 28.09.10

16.10.6075 Retender will be opened on

30.12.11.

27 Replacement of atenary wire 40 Km

24/TRD/ASN/ 10-11

Hard drawn copper wire (5mm dia) small dropper

wire

kg 5000 20,40,000/- 351050014 dt: 28.09.10

16.10.6088 Tender will be opened on

30.12.11.


wire 40 Km

24/TRD/ASN/

10-11

Contact wire parallel clamp

(large) assembly with all

fasteners.

Nos. 3000 10,07,400/- 351050021

dt: 28.09.10

16.10.6071 The case sent to HQ on

17.01.12 after current year

fund certification.


wire 40 Km

24/TRD/ASN/

10-11

Contact wire dropper

clip(107)

Nos. 16000 4,89,600/- 351050024

dt: 28.09.10

16.10.6087 Sent to HQ on 13.01.12 after

current year fund certification

& A/Cs vetting.


wire 40 Km

24/TRD/ASN/

10-11

Catenery wire dropper clip

(107)

Nos. 10000 4,57,000/- 351050025

dt: 28.09.10

16.10.6088 Return from HQ for vetting

against additional fund. After

revet P.O will be issued after

getting current year fund.


wire 40 Km

24/TRD/ASN/

10-11

Catenery ending clamp (65) Nos. 1000 4,50,450/- 351050028

dt: 28.09.10

16.10.6076 P.O is under A?Cs vetting.


wire 40 Km

24/TRD/ASN/

10-11

Suspension clamp complete

with all accessories.

Nos. 1000 3,18,200/- 351050030

dt: 28.09.10



& A/Cs vetting.

33 Replacement of

catenary wire 40 Km

24/TRD/ASN/-

10-11

Contact wire splice

(tooth type)

Nos. 600 11,88,468/- 351050031

dt: 28.09.10

16.10.6070 P.O has been issued against

M/s Kumar Fastener. P.O No.

16.10.6070.1.41393 dt.

05.09.11

34 Replacement of

catenary wire 40 Km

24/TRD/ASN/

10-11

Insulated atenary wire

(19/2.10 mm) 65 sq. mm

m 500 5,35,000/0 351050033

dt: 28.09.10

16.10.6086 Sent to HQ on 20.12.10.

Retender is under process.

Retender will be open on

shortly.

35 Replacement of

catenary wire 40 Km

24/TRD/ASN/

10-11

Post Insulator Nos. 200 7,80,000/- 351050037dt

: 28.09.10

16.10.6078 Tender is under process. TR

done on 25.10.11 TCM under

finalization. Main Tender No.

16.10.0155. P.O is under

A/Cs vetting.

36 Replacement of

catenary wire 40 Km

24/TRD/ASN/

10-11

Stay insulator (composite) Nos. 500 6,72,600/- 351050034

dt: 28.09.10


current year fund certification.


wire 40 Km

24/TRD/ASN/

10-11

Bracket insulator

(composite)

Nos. 500 7,08,000/- 351050035

dt: 28.09.10

16.11.6002 P.O is under A/Cs vetting.

39

Sl No





COS Case No.

Remarks

38 Replacement of cantilever

assembly at KAN-PKA

section (Ph- iv)

01/TRD/ASN/

10-11

Composite Stay insulator Nos. 2500 33,60,000 /- 351050038

dt: 28.09.10


current year fund certification.

39 Replacement of cantilever

assembly at KAN-PKA

section (Ph- iv)

01/TRD/ASN/

10-11

Composite bracket insulator Nos. 2500 33,40,000 /- 351050039

dt: 28.09.10

has

cancelled &

clubbed with

reqn. No.

351050035

dt. 28.09.10


40 Replacement of overaged lighting arrester at various

switching station at OYR-

STN section

44/TRD/ASN/ 10-11

42 kv 10 KVA lighting arrester with surge monitor

& insulating base as per RDSO Spn No.

ETI/PSI/71/Rev-1 (1/87) with

A & C slip no. 5/9/2005.

Nos. 27 6,79,050 /- 351050040 dt: 09.12.10

16.11.6004 P.O no. 16.11.6004.1.41437

dt. 10.10.11.

41 Replacement of over aged

25 kv /240 volts. 10 KVA

AT with associated

assembly at various station

& level crossing

43/TRD/ASN/

10-11

25 kv/240 volts 10 KVA AT

with associated assembly

Nos. 11 8,14,000 /- 351050041

dt: 09.12.10

16.11.6014 Oepning date of tender not

fixed up. Tender is under

process.

42 Restoration of damaged

Traction bond

50/TRD/ASN/

10-11

Galvanised steel feexible

wire bond for traction with

lug duly crimped on both

ends

Nos. 1260 14,70,420 /- 351050042

dt: 22.12.10

16.11.6008 TR done on 28.12.11.


Traction bond.

50/TRD/ASN/

10-11




ends (each 2.05 mtrs. Long)

Nos. 1270 15,67,180 /- 351050043

dt: 22.12.10

16.11.6009 TR done on 28.12.11.


Traction bond

50/TRD/ASN/

10-11





Nos. 500 6,51,000 /- 351050044

dt: 22.12.10

16.11.6005 TR done on 28.12.11.


Traction bond

50/TRD/ASN/

10-11





Nos. 1100 15,07,000 /- 351050045

dt: 22.12.10

16.11.6011 TR done on 28.12.11.


Traction bond

50/TRD/ASN/

10-11





Nos. 760 11,45,320 /- 351050046

dt: 22.12.10

16.11.6010

TR done on 28.12.11.


Traction bond

50/TRD/ASN/

10-11





Nos. 200 3,96,800 /- 351050047

dt: 22.12.10

16.10.6006 TR done on 28.12.11.

40

Sl No





COS Case No.

Remarks


Traction bond

50/TRD/ASN/

10-11





Nos. 200 4,92,200 /- 351050048

dt: 22.12.10

16.10.6007 TR done on 28.12.11.

48 Stabling line for MEMU

rake at Asansol.

28/TRD/ASN/09-10 Hard drawn grooved copper

contact wire(107sq.mm)

MT 1.153 4,50,000/- 351050053

dt: 07.01.11

16.11.6019 P.O will be released on 30%

option basis after issue of

main P.O. Main P.O is under

A/Cs vetting. 49 Stabling line for MEMU

rake at Asansol.

28/TRD/ASN/09-10 Contact wire of 65 sq. mm

dia.

MT 0.776 3,40,600/- 351050052

dt: 07.01.11



& A/Cs vetting.

50 Replacement of 1100Volt, 40

Ah battery charger by

110Volt, 200Ah battery

chargerfor improvement of

DC backup supply of

reliability of train operation

reliability of

56RD/ASN/10-11 Battery charger suitable for

110V D.c 200Ah lead acid

battery.

Nos 04 8,43,600/- 351050056

dt: 28.01.11

16.11.6021 P.O issued on 03.11.11.

51 Development of Railway

yard facilities under ISP’s

expansion plan at Hirapur.

31RD/ASN/10-11 Hard drawn grooved copper

contact wire(107 sq.mm)

MT 2.306 9,36,000/- 351050054

dt: 28.01.11

16.11.6022 After TR the case sent to

COS/KKK on 01.08.11 by

CEE/KKK. P.O will be

released on 30% option basis

after issue of main P.O. Main

P.O is under A/Cs vetting.

52 Development of Railway

yard facilities under ISP’s

expansion plan at Hirapur.

31RD/ASN/10-11 Catenery wire 65 sq. mm MT 1.552 8,75,867/- 351050055

dt: 07.01.11



& A/Cs vetting.

53 Coversion of cross type

OHE to overlap type OHE


ASN division of KAN-

PKA section.

61/TRD/ASN/10-11 Galvanised TTC /portal

structure complete with

fastners.

MT 23 13,30,889/- 351050062

dt: 24.03.11

16.11.6038

Main case

no.

16.10.0160

Sent to HQ on 23.12.11 after


& A/Cs vetting.





PKA section.

61/TRD/ASN/10-11 Galvaninesd rolled

fabricated Traction

mast/gantry mast.

MT 13 7,52,242/- 351050063

dt: 24.03.11

-- Sent to HQ on 23.12.11 after


& A/Cs vetting.

41

Sl No





COS Case No.

Remarks





PKA section.

61/TRD/ASN/10-11 Hard drawn grooved copper

contact wire of 107 sq, mm

MT 1.441 5,85,000/- 351050074

dt: 24.03.11

16.11.6042 The case sent to HQ on 24.05.11.

P.O will be released on 30%

option basis after issue of main


vetting.





PKA section.

61/TRD/ASN/10-11 Catenery wire of 65 sq. mm. MT 0.895 4,74,000/- 351050075

dt: 24.03.11


current year fund certification &

A/Cs vetting.





PKA section.

61/TRD/ASN/10-11 Large span wire 130 sq. mm

of 37/2.10 mm cadmium

copper.

Mtrs 1000 6,46,000/- 351050075

dt: 24.03.11


58 Provision of additional

retro-reflective number

plate for guidance of running staff in STN-JAJ

section.

57/TRD/ASN/11-12 Retro-reflective structure

number plate.

Nos. 950 4,87,350/- 351050099

dt: 28.09.11

16.11.6085 Tender opening date not yet been

fixed.

CRITICAL STORE ITEMS ANNEXURE –XVII

Sl. No.

Description Unit Qty. Approximate Cost (in `̀̀̀)

Requisition No. & date

C.O.S case No.

Remarks

1 Battery charger including associated for 110 volt, 200AH 0-30

Amp. Trickle mode function.

No. 03 1,31,040/- 361100339

dt. 22.08.06.

16.07.6042 P.O has been issued.

2 Overhauling kit for pole column/TSS4-720002-RI for 25 KV

SF-6 interrupter type EDF-SKI-1.

Set. 21 113720/- 361100306

dt.25.07.06

16.08.6009 P.O. No. 16.08.6009.1.41747 dt. 17.11.09 against M/s

Bhandari Enterprises, Kolkata.

3 Vacuum bottle suitable for 25 KV vacuum circuit breaker of

Alind Make type-VSE-5/20, part No.4 Rating 1600 Amps.

No. 01 173361/- 361100379

dt.15.12.06

16.07.6031 P.O issued (P.O no. 16.07.6031.1.41499) against M/s

Alluminium Industries Ltd., Kolkata.

42

ANNEXURE –XVII A

POSITION OF P.I. STOCK ITEM OF AC OHE COMPONENTS /FITTINGS RECEIVED FOR TRD/ASN

Year of 09-10 Year of 10-11 Year of 11-12 Sl. No

P.L No

Description of Store

RDSO’s Drawing No

Unit Yearly

P.I Quota Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

1 46-13-0019 SS bolt with nuts, L/nuts

Size 10x35/30 mm.

No. 1000 1000 1000


Size 10x65/30 mm No.

1000

1000

1000


Size 12x45/30 mm

No. 100

100

100


Size 12x55/30 mm old

& atenary (item modified

size 12x60/30 mm)

No. 100 100 100

5 46-13-0305 SS bolt with nuts +L/nuts size

12x75x30mm

No. -- 200 200

6 46-13-0408 GS bolt with nuts, L/nuts

Size 16x50/38 mm.

No. 4000 4000 4000

7 46-13-0500 GS bolt with nuts + L/nuts size

16x65x38mm.

No. 200 200 200

8 46-13-0550 GS bolt with nuts + L/nuts size

16x75x38 mm.

No. 125 125 125

9 46-13-0603 GS bolt with nuts + L/nuts

size16x260x100 mm.

No. 200 200 200 50 25

10 46-13-0652 GS bolt with nuts + L/nuts

Size 16x360/100 mm

No. -- -- -- -- -- -- -- -- --

11 46-13-0706 GS bolt with nuts +L nuts

Size 20x65/46 mm.

Nos. 200 200 200

12 46-13-0809 GS bolt with nuts +L nuts

Size 20x85/46mm.

No. 75 75 75

13 46-13-0858 GS bolt with nuts + L nuts

Size 20x260/100mm

No. 50 50 50


Size 20x360/100mm

No. 50 50 50


size 24x85/55mm (old and

atenary item) modified

24x70/54mm

ETI/C/007

3, MOD-

“A” &

RDSO

Specn No-

ETI/OHE/

18(4/84)

with latest

rev. ETI/OHE/

P/150

No. 50 50 50

43


P.L No


RDSO’s Drawing No

Unit Yearly


% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

16 46-13-1309 SS Hex head stud bolt size

12x50/50mm

No. 25 25 25

17 46-13-2454 SS ‘U’ Bolt size 10 mm dia

1153 (s)

No. 20 20 20

18 46-13-2508 SS “U” bolt – 10 mm dia

1162 (s)

No. 500 500 500

19 46-13-2557 SS “U” bolt – 10 mm dia

1173 (s)

No. 100 100 100

20 46-13-2650 SS ‘U- Bolt – 10 mm dia

6034 (s)

ETI/C/0073,

MOD-“A” &

RDSO

Specn No-

ETI/OHE/18

(4/84) with

latest rev. ETI/OHE/

P/150

No. 500 500 500

21 46-19-0053 Anti wind Clamp for

Circular tube.

RE/33/P/

2500

No. -- 100 100

22 46-19-0077 Standard Anti wind Clamp

with ID No 2251-1, 2502 &

2503.

ETI/OHE/P/2550-

1/2 MOD-L No. 1000 1000 1000

23 46-19-0107 18 mm bus Terminal

Multiple Bolt.

ETI/OHE/P/

6310-1MOD-A

No. -- 20 20

24 46-19-0156 18 mm bus Tee Joint. ETI/OHE/

P/6330-1

MOD-C

No. -- 20 20

25 46-19-0302 Contact wire PG clamp

(large)

ETI/OHE/

P/1030-2

MOD-D

No. 1000 1000 1000

26 46-19-0351 Contact wire PG clamp

(small)

ETI/OHE/P/ 1040-2

MOD-E

No. 500 500 500

27 46-19-0405 Contact wire Dropper Clip RE/33/P/1180

MOD-F with ID

Nos. 1182 MOD-C

No. 1000

1000

1000

28 46-19-0454 Catenary Dropper Clip ETI/OHE/

P/1192 MOD-C

No. 500

500

500

29 46-19-0508 Contact wire swivel clip ETI/OHE/

P/1220 MOD-E

with ID No.-1222

MOD-C

Set 300

300

300

30 46-19-0752 Double suspension clamp (65

x 65)

RE/33/P/1170-

MOD-K with 1D Nos. 1172 MOD-

C & 1174 MOD-B

Set 10

10

10

44


P.L No


RDSO’s Drawing No

Unit Yearly


% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

31 46-19-0934 Contact wire ending

clamp (107 wedge type) ETI/OHE/

P/1110-2MOD-D No. 300

300

300

32 46-19-0958 Ending clamp atenary

(65)

ETI/OHE/

P/1120 MOD-B No. 300

300

300

33 46-19-1033 Ending clamp steel wire

(90)

ETI/OHE/

P/1360 MOD-B

No. 10

10

10

34 46-19-1057 Feeder Ending Clamp ETI/OHE/

P/1130

No. 25

25

25

35 46-19-1100 Earth Pipe Clamp ET/10 ref Drg No.

RE/33/P/7022

No. 20

20 20

36 46-19-1252 Earth Wire strain Clamp. ETI/OHE/

P/7050 MOD-D

No. 05

05

05

37 46-19-1409 Knuckle Tube Clamp &

Jaw.

ETI/OHE/

P/1216 MOD-D No. 10

10

10

38 46-19-1458 Large span wire ending

clamp (130)

ETI/OHE/

P/1140 MOD-B

Set 20

20

20

39 46-19-1653 Dropper clip (38mm) ETI/OHE/

P/2274-1 MOD-D

No. 250

250

250

40 46-19-1859 Backing angle RE/33/

P/3076 ID

No-3076-1.

No. 10 10 10


P/3076 ID

No-3076-2.

No. 20 20 20


P/3076 ID

No-3076-3.

No. 10 10 10


P/3076 ID

No-3076-4.

No. 10 10 10


P/3076 ID

No-3076-5.

No. -- 10 10

45 46-19-2050 Parallel Clamp

(Modified)

ETI/OHE/

P/1050-3

Set 100 100 100

46 46-19-2207 Parallel clamp double

contact wire

ETI/OHE/

P/6170 MOD-C

No. -- 200 200

47 46-19-2256 Raised register Arm

clamp.

ETI/OHE/

P/1370-1 MOD-E

Pair 10 10 10

45


P.L No


RDSO’s Drawing No

Unit Yearly


% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.


P/2461-1 MOD-F

No. 200 200 200


P/2471-1 MOD-E

No. 20 20 20

50 46-19-2505 Suspension (65mm) ETI/OHE/

P/1160 MOD-J

Set 50 50 50

51 46-19-2554 Suspension clevis (18mm) ETI/OHE/

P/1270-1 MOD-F

No. 10 10 10

52 46-19-2657 25mm steady arm Clamp. ETI/OHE/

P/2490-2 MOD-E Set 200 200 200

53 46-19-2955 18 mm single Clevis. ETI/OHE/

P/5040 MOD-B No. -- 10 10

54 46-19-3406 ‘U’ clamp (50/50) ETI/OHE/

P/1320 MOD-B

No. 50 50 50

55 46-19-4289 Large Suspension Clamp

with all accessories

(20mm)

ETI/OHE/

P/1580 MOD-F .ID

No-1581,1582,1580

(Ref:10,11)

No. -- 10 10

56 46-19-4400 Post Insulator jumper

Clamp

ETI/OHE/

P/6094 MOD-B Nos. 50 50 50

57 46-23-0014 Contact wire splice

(Tooth type).

ETI/OHE/

P/1080-1 MOD-B

& 1081-1 MOD-C

Set 75 75 75

58 46-23-0051 Catenary splice (65) ETI/OHE/

P/1090 No. 1000 1000 1000

59 46-23-0154 Double contact wire

splice.

RE/33/

P/1280MOD-C -- -- 20 20

60 46-23-0506 Mast fitting for hook

insulator.

TI/DRG/OHE

TGEF/RDSO/00005/04

/0,ID No3021-1

No. 50 50 50

61 46-23-0555 Mast bracket fitting assly

(150)

ETI/OHE/

P/3070-1D MOD-H No. 25 25 25

62 46-23-0579 Mast bracket fitting assly

(200)

ETI/OHE/

P/3070-2 MOD- D No. 25 25 25

63 46-23-0658 Mast anchor fitting

welded

ETI/OHE/

P/3231 MOD-C No. 25 25 25

64 46-23-0750 Mast guy rod fitting

welded.

ETI/OHE/

P/3232- MOD-C No. 10 10 10 100 10 02 20

65 46-23-0956 Multiple cantilever cross

arm assly. RE/33/

P/3120 MOD-H No. 05 05 05

46


P.L No


RDSO’s Drawing No

Unit Yearly


% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

66 46-23-1158 Counter weight guide tube

assly. ETI/OHE/

P/0560- MOD-C

with ID No-5067

& 2053-1

No. 100 100 100

67 46-27-0024 SS stud bolt with L/nuts

/ size 10x3530mm ETI/OHE/

P/2404- MOD-C No. 300 300 300

68 46-29-0450 Tube cap 25mm ETI/OHE/

P/2423-1 MOD-A No. 400 400 400

69 46-29-0503 Tube cap 40mm ETI/OHE/

P/2104-1 MOD-A No. 50 50 50

70 46-29-0655 Tubuler stay sleeve ETI/DRG/OHE/FIGF

E/RDSO/00004/03/

0 & RDSO Spec.No

ETI/OHE/49/

(09/09) with A&C

No. 50 50 50

71 46-35-1309 Washer flat G.S for 16

mm dia bolt. ETI/C/0075

No. 200 200 200

72 46-50-0017 Anchor bolt (1.6 mtrs)

long ETI/OHE/

P/6001-1 MOD-D No. 50 50 50

73 46-50-0108 Anchor double strap assly. ETI/OHE/

P/6030 MOD-C Set 50 50 50

74 46-50-0200 Guy rod double strap

assly. ETI/OHE/

P/6220 Set 15 15 15

75 46-51-0308 Counter weight assembly

complete (ID No.

5091,5092 & 5093)

ETI/OHE/

P/5901 MOD-B Set -- 05 05

76 46-52-0703 SS wire rope for pully

block type RE.

RDSO’s specn No.

TI/SPC/OHE/WR/10

60 No. 50 50 50

77 46-52-0752 SS wire rope for winch

block type RE.

No. -- -- --

78 46-53-0101 Earth contact assembly

for 25KV SP Isolator-

1600Amps

RDSO’s Specn No.

ETI/OHE/16(1/94) No. 10 10 10

79 46-53-0204 Earth pipe 3100 mm.

long. ETI/OHE/

P/7021 MOD-A No. 100 -- -- 100 100

47

Year of 09110 Year of 10-11 Year of 11-12 Sl. No

P.L No


RDSO’s Drawing No

Unit Yearly


% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

80 46-53-0307 Single pole isolator 25

KV, 1250 amp. ETI/OHE/16(01/94)

Rev-2(March-04) No. 04 04 04

81 46-54-0039 Guy rod stirrup. ETI/OHE/

P/5002 MOD-B No. 10 10 10

82 46-54-0155 Equalising plate. No. 05 05 05

83 46-54-0209 Compensating plate.

ETI/OHE/

P/5191 MOD-B No. 05 05 05

84 46-54-0404 Raised register Arm

adjuster 25mm. ETI/OHE/

P/2432 MOD-E No. 05 05 05

85 46-54-0556 Tubular stay adjuster ETI/OHE/

P/2402 MOD-A No. 10 10 10

86 46-55-0010 Large jumper wire (105 sq

mm) (19/7/1.016) ETI/OHE/3

(2/94) rev-1 Kg 300 300 300

87 46-55-0100 Stranded annealed copper

jumper wire (50 sq.mm)

(19/1.80mm)

ETI/OHE/3/

(2/94) rev-1 Kg 1000 1000 1000

88 46-55-0306 Contact wire

(107 Sq.mm) ETI/OHE/76/(06/97)

with A & AC Slip 1&3 m 3500 3500 3500 1426 41

89 46-55-0409 Catenary wire

(65 sq.mm) ETI/OHE/50/(06/97)

with A&C slip No. 1 m 3000 3000 3000

90 46-55-0604 Large dropper wire (7mm

dia) IS-282/1982 Kg 100 100 100

91 46-55-0800 Small dropper wire (5mm IS-282/1982 Kg 400 400 400

92 46-56-0014 Ball eye I.D No. 6068 ETI/OHE/P/6068

Mod-B -- -- -- -- -- -- -- --

93 46-56-0105 Bent steady Arm, swivel

ID. No 2352

ETI/OHE/P/2352

Mod-A No.

25 25 -- -- 25

94 46-56-0208 Double eyes distance rod

(20mm x 1m) ETI/OHE/P/5183

Mod-C No.

100 100 100

95 46-56-0403 Eye rod for balance

weight ETI/OHE/P/5094-

5095Mod-F No.

30 30 30

96 46-56-0609 Normal bent steady arm

eye piece ETI/OHE/P/2522

Mod-B No.

05 05 05

97 46-56-0907 Register Arm eye piece TI/DRG/OHE/

RDSO/FTGFE/

0002/00/0 & RDSO’s

specn No.

ETI/OHE/94/ (09/95)

with A&C-1

No.

100 100 100

98 46-56-1201 BFB steady arm eye piece.

ID. No. 2541 ETI/OHE/P/2541

Mod-E

No. 200 -- -- 200 200

48


P.L No


RDSO’s Drawing No Unit Yearly

P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

99 46-56-1304 BFB steady arm

swivel. ID. No. 2542

ETI/OHE/P/2542

Mod-C

No.

500 500 500


(32*31x3mm)

(0.72mtr long)

ETI/OHE/P/2540Mo

d-B ID NO 2544-1

No.

250 250 250


(32*31x3mm)

(0.92mtr long)

ETI/OHE/P/2540

Mod-B ID NO 2544-2

No.

500 500 500


(40x30mm)

ID. No. 2521

ETI/OHE/P/2520

MOD-B ID No 2544-2

RDSO’s Spec No –

ETI/OHE/9/74 or

latest.

No.

25 25 25

103 46-57-0100 Large Bracket tube

(40/49)

ETI/OHE/P/2081

MOD-E& RDSO

Spec No –

ETI/OHE/11/5/89 or

latest.

M

150 150 150

104 46-57-0305 Stay Tube RE/33/P/2401

MOD-C & RDSO

Spec No

ETI/OHE/11

(5/89) or latest.

M

200 -- -- 200 200

105 46-57-0500 Standard Bracket Tube

(30/38 mm)

ETI/OHE/P/2041

MOD-D & RDSOSpec

No –ETI/ OHE /

11/5/89or latest.

No.

-- -- -- 50 -- -- 50

106 46-58-0130 Large Register Arm

hook

ETI/OHE/P/2160-1 &

MOD-E

Set

100 100 100 10

10

107 46-58-0700 Standard Register Arm

hook

ETI/OHE/P/2150-1 &

MOD-E

No. 100 100 -- -- 100

108 46-58-0402 Normal bent Steady

Arm Hook ID. No.

2523

ETI/OHE/P/2523 &

MOD-B

No.

-- -- -- 20 -- -- 20

49


P.L No


RDSO’s Drawing No

Unit Yearly

P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

109 46-58-0694 Steady Arm hook (BFB

Forged)

ID. No. 2391-1

ETI/DRG/OHE/FTG

EE/RDSO/OOOO3/

00/0 & RDSO Spec

No –ETI/OHE/49

(9/95)WITH A&C-

1 (3/97).

No.

750 -- -- 750 750

110 46-59-0055 Bracket insulator

assembly ETI/OHE/P/6030 No.

250 250 -- -- 250

111 46-59-0109 Large suspension bracket ETI/OHE/P/2130

MOD-B

No. 30 30 30

112 46-59-0158 Standard Catenary

suspension bracket Complete

ID. No. 2110

ETI/OHE/P/2110

MOD-B

No. -- -- -- -- -- -- --

113 46-59-0201 Bracket Insulator assembly

(Polluted zone) ETI/OHE/15/(9/91)

with Slip No1 to 6.

No. 100 -- -- 100 100

114 46-61-0753 Section insulator assembly

without insulator (RI 6100) ETI/OHE/27 (08/84)

rev-1 (Oct-92) No.

-- -- -- 10 10

115 46-61-0806 Section Insulator (RI 6100)

(850 mm CD) CORE ETI/OHE/15 (09/91)

with A&C-1to 6

No. 10 -- -- 10 10

116 46-61-0984 Porcelain stay arm insulator

(polluted zone) No.

100 -- -- 100 100 25 25

117 46-61-1010 Porcelain 9 Ton insulator

(polluted zone) (RI-6020-2)

1050mm CD

No. 100 -- -- 100 -- -- 100

118 46-61-1022 Operating insulator for 25KV

Isolator (RI-6260) No.

-- -- -- 10 10

119 46-61-1034 Post insulator for 25KV

isolator and bus bar (RI-

6090)

No. 25 25 25 100 25

120 46-61-0303 Porcelain 9 Ton

insulator(RI-6020) (850 mm

CD)

300 -- -- 300 300

121 46-61-0704 Porcelain Stay Arm

Insulator. (RI-6000) 850

mm CD

ETI/OHE/15

(09/91) with

A&C-1to 6

200 200 200

122 46-62-0011 Register arm extension

frame ETI/OHE/P/2110

05 -- -- 05 -- -- 05

123 46-62-0102 Stay arm/bracket chair RDSO’s Drg No

ETI/OHE/P/3050

Mod-B 05 -- -- 05 -- -- 05

50


P.L No


RDSO’s Drawing No

Unit Yearly

P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

124 46-63-0016 9.5Mtrs long drilled and

galvanized RSJ masts (WB-

022) 52 Kg./Mtr (203 x152

mm) as per IS: 808 IS:2062

gr. A. SK driiled scheduled.

ETI/OHE/g/00144

sheet-3 Rev-C type

of mast-F & Spec

No. ETI/OHE/13

(1/84) & A&C-1 to 3.

No.

-- -- -- 05 -- -- 05

125 46-63-0107 9.5Mtrs long drilled and

galvanized BFB masts

ETI/OHE/g/00144

sheet-3 Rev-C type

of mast-F & Spec

No. ETI/OHE/13

(1/84) & A&C-1 to 3.

No.

10 10 -- -- 10

126 46-63-0156 Galvanised standard Traction

masts (fabricated with batten

plate) 9.5 Mtrs long,

B-200.

No. -- 05 -- -- 05

127 46-63-0259 Galvanised standard

Traction masts (fabricated

with batten plate) 9.5 Mtrs

long, B-175.

No. -- -- -- 05 -- -- 05

128 46-63-0302 Galvanised standard Traction

masts (fabricated with batten

plate) 9.5 Mtrs long, B-150.

ETI/C/0071/MOD-E

& RDSO’s specn

No.

ETI/OHE/13(04/84

0 A&C 1 to 3

No. -- -- -- 05 -- -- 05

129 46-64-0014 Guy Rod (25mm dia) 9.3

Mtrs long ID No. 5004

RDSO’s specn No.

ETI/OHE/P/5004/5/

6-1 MOD-G

No. -- -- -- 10 -- -- 10

130 46-90-0366 Discharge/ Earthing rod

complete with all accessories

for OHE (preferably fibre

glass type)

ETI/OHE/51/

(09/87) Rev-1

(Oct’92)

No. 50 50 50


size 10/40/26mm ETI/C/0073

MOD-A No. 500 500 500

132 46-98-7824 Adjuster 9 tonne (Eye and

Clevis type) ETI/OHE/P/

5021-1 No. 500 500 500

133 46-99-0057 Bond (Transverse) with 40x6

mm of MS flat 4 Mtr length

complete with fastner

ETI/OHE/G/

0525 MOD-A No. 500 500 500

134 46-99-0069 40x6 mm of M.S. flat

structure bond 2.5 m length

complete with fastner

ETI/OHE/P/7000

MOD-E

No. 500 500 500

135 46-99-0094 Silicon composite 9

Tonne insulator

(Standard)

No. 200 200 200

136 46-99-0100 Silicon Composite 9

Tonne Insulator (polluted

Zone)

TI/SPC/OHE/

INSCOM/1070 No. 300 300 300

51


P.L No


RDSO’s Drawing No

Unit Yearly

P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

137 46-99-0112 25 KV Silicon composite

stay arm insulator

(Polluted Zone)

TI/SPC/OHE/

INSCOM/1070

No. 200 200 200

138 46-99-0124 25 KV Silicon Composite

bracket tube Insulator

(Polluted Zone)

No. 200 200 200

139 46-99-0136 Regulating equipment 3

pully type 3:1 ratio

(Modified)

TI/SPC/SSWR/

1061

No. 25 25 25

140 46-99-0150 SS wire rope for 3 pulley

RE (3:1 ratio)

TI/SPC/SSWR/

1060

No. 30 30 30

141 46-99-0161 SS wire Rope for

modified 3 pully R.E. TI/SPC/OHE/WR/

1060 No. 50 50 50 10 20

142 46-99-0173 Silicon composite bracket

insulator (Stranded).

TI/SPC/OHE/

INSCOM/1070

No. 500 500 500

143 46-99-0185 Public caution board retro

reflective type.

RE/33/P/7551 No. 100 100 100

144 46-99-0197 Staff caution board retro

reflective type

RE/33/P/7531

Mod-B

No. 200 200 200

145 46-99-0203 25KV danger board retro

reflective type

ETI/OHE/P/7531

MOD-B

No. 100 100 100

146 46-99-0215 Silicon composite stay

arm insulator (stranded)

TI/SPC/OHE/INS

COM/1070

No. 500 500 500

147 46-99-7213 Angular contact ball

bearing double row

As per ID No

SKF 3205

No. -- -- --

148 46-99-0318 Drop bracket PUI suit

33.7mm register arm tube

Drg

No.ETI/OHE/P/

2360(Mode I)

Pl No. 2361

No.

-- 1200 1200

149 85-99-7328 Bearing SKF 8305 RSI or

MBC 6305LLU

SKF 6305 2RSI

or MBC 6305

LLU

No.

-- 600 600

150 46-99-0537 Counter weight eye rod

(1.55 Mtr long) for 3

pulley

ETI/OHE/P/

5090-5 (Mod-A

ID 5099)

No.

-- 25 25

151 46-99-0549 Guy rod 25mm length

5.35 mtrs for dwarf mast

ETI/OHE/G/

01402 ref-3

No. -- 50 50

50 100

152 46-99-0550 Anchor bolt 0.85 mtr long

dia 20 mm

ETI/OHE/G/

01402 ref-5

No. -- -- -- 40 40

52


P.L No


RDSO’s Drawing No

Unit Yearly

P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

Yearly P.I Quota

Qty. Recd.

% Recd.

153 46-99-0562 Attachment for dwarf

mast

ETI/OHE/G/

01402 ref-6 No.

-- -- -- 50 50

154 46-99-0460 PTFE type neutral section

(phase break)

TI/SPC/OHE/SN

S/0000

No. -- -- 05 05

155 46-99-0860 Tension insulator rod 2500

of neutral section GF 25

spare part(one set

consisting of 4pieces

OEMID No. 659.500.013

TI/SPC/OHE/SN

S/0000

Set -- -- -- 05 -- -- 05

156 46-99-0872 Cleaning paste for

insulator rods (for PTFE

short neutral section

assembly phase break)

TI/SPC/OHE/SN

S/0000 OEM’s ID

No. 655.188.000

No.

-- -- -- 15 -- -- 15

157 46-99-0884 Set of right sidd to SI

655.167.666 (one set

consisting of 04 pieces)

TI/SPC/OHE/SN

S/0000 OEM’s ID

No. 659.500.127

Set

-- -- -- 10 -- -- 10

158 46-99-0896 Set of left sidd to SI

655.167.666 (one set

consisting of 04 pieces)

TI/SPC/OHE/SN

S/0000 OEM’s ID

No. 659.500.126

Set

-- -- -- 10 -- -- 10

ANNEXURE-XVII/B EAC QUOTA FOR 2009-10 FOR PSI ITEM & ADDITIONAL FOR OHE ITEMS FOR 2009-10 IN ASANSOL DIVISION


P.L. No Description of Store RDSO’s Drawing No/ Specn. No.

Unit

Yearly P.I

Quota

Qty. Recd.

% Recd.

Yearly P.I

Quota

Qty. Recd.

% Recd

.

Yearly P.I

Quota

Qty. Recd.

% Recd

. 1 46-99-0320 25KV/240V single phase oil filled

Auxiliary Transformer/10 KVA.

ETI/PSI/15 (03/2003) or

latest

No. 45 -- -- 45 07 16 45

2 46-99-0331 25 KV single pole Vacuum Circuit

Breaker

TI/SPC/PSI/ CB/00000

with A& C slip No:04 or

latest

No. 02 -- -- 02 -- -- 02

3 46-99-0343 25 KV single pole Vacuum Inturreptor ETI/PSI/67(9/97) with

A & C slip: 1 or latest

No. 09 -- -- 09 09

4 46-99-0355 25 KV potential transformer type-I TI/SPC/PSI/PTS/0992

(Aug.)

No. 10 10

10

5 46-99-0367 25 KV Potential transformer type-II TI/SPC/PSI/ PTS/0992

(Aug.05 or latest)

No. 04 -- -- 04 04

6 46-99-0379 25 KV single phase oil cooled current

transformer ratio 1500-750/5A Class-

P.S.

ETI/PSI/90(06/95) with

A & C slip 1,2,3,4 or

latest

No. 04 -- -- 04 04

53


P.L. No Description of Store RDSO’s Drawing No/ Specn. No.

Unit Yearly P.I

Quota

Qty. Recd.

% Recd.

Yearly P.I

Quota

Qty. Recd.

% Recd

Yearly P.I

Quota

Qty. Recd.

% Recd

7 46-99-0380 Vacuum bottle for 25KV Circuit

Breaker type VSE-5/20 make-BHEL

TI/SPC/PSI/ CB/0000 with

A & C slip 1 to 4 or latest No.

02 -- -- 02 02

8 46-99-0392 Vacuum bottle for 25 V iterruptor type

VSE 5/8

ETI/PSI/167(9/97) with

A & C slip :1 No.

20 -- -- 20 11 55 20

9 46-99-0409 Drop out fuse switch assembly (W/O

insulator)

ETI/PSI/4 (1/66) Rev:1

April 87

No. 50 -- -- 50 50

10 46-99-0410 Battery Lead Acid 40 AH-LM Set 03 -- -- 03 03

11 46-99-0422 Battery Lead Acid 200 AH-LM

RDSO/PE/SPEC/TL/

0040-2003 (Rev-0) Set 03 -- -- 03 03

12 46-99-0434 Battery charger Lead Acid

40 AH-LM

ETI/PSI/1 (6/81) No. 03 -- -- 03 03

13 46-99-0446 Battery charger Lead Acid

200 AH-LM

ETI/PSI/24 (6/81) No. 02 -- -- 02 02

14 46-99-0471 18 mm Copper Bus Bar RE/30/OHE/5 (11/60)

18-613-2000

M 12 -- -- 12 -- -- 12

15 46-99-0483 36 mm Tubular Al Bus Bar GR GIE

to IS:5082-1998

IS: 2673-2002 M 36 -- -- 36 -- -- 36

16 46-99-0495 36mm Al Tubular connector

1 36mm Al Bus TEE Connector

ID No.6501 Mod B. & 6492 Mod C

a) 36/20mm all terminal connector

ID No. 6482, 6592 & 6531

GR 91E to IS 5082-1998

2673-2002

No.

No.

No.

10

10

10

-- -- 10

10

10

-- -- 10

10

10

17 46-99-0501 Copper Cable 2x2.5 Sq mm (LT for

PT)

IS: 1554 PT-1 1998 M 200 -- -- 200 -- -- 200

18 46-99-0513 Copper Cable 2x4 Sq mm (LT for

CT)

IS: 1554 PT-1 1998 M 200 -- -- 200 -- -- 200

19 46-99-0525 Copper Cable 7x2.5 Sq mm

(LT for Interruptor/CB)

IS: 1554 PT-1 1998 M 45 -- -- 200 -- -- 200

20 46-99-0574 Fuse carrier fibre tube for DO fuse

25KV outer dia 32mm length 53mm

ETI/PSI/032 No. 02 -- -- 50 50

21 42-99-1171 Fuse wire element for (DO fuse) AT 1

Amp

ETI/PSI/14(1/06) No. 09 -- -- 900 900

22 46-99-0598 End fitting for DO fuse 25 KV

Dia 32mm

ETI/PSI/14(1/86) No. 10 -- -- 50 50 50 100

23 46-99-0616 Swivel with hook for DO fuse 25 KV

dia-32mm

ETI/PSI/14(1/86) No. 04 -- -- 50 50

54


P.L. No Description of Store RDSO’s Drawing No/Specn. No.

Unit Yearly


% Recd.

Yearly P.I

Quota

Qty. Recd.

% Recd.

Yearly P.I

Quota

Qty. Recd.

% Recd.

24 46-99-0630 Jaw with terminal connector for DO fuse 25

KV dia-32mm

ETI/PSI/14(1/86) No. 04

30 -- -- 30 30 100

25 46-99-0653 Horn link for DO fuse 25 KV dia 32mm. ETI/PSI/14(i/86) No. 02 50 50 50 100

26 46-99-0689 36/15 mm Al Bus to centenary tap

connector

ETI/OHE/P/6660 Mod-B No. 20

-- -- 20 20

27 46-99-0677 36 mm Al Bus to PAD terminal connector

for 25 KV isolator

ETI/OHE/P/6480 Mod –C No. 50

-- -- 20 20

28 46-99-0690 PAD to Al conductor terminal connector ETI/OHE/P/6830-01 Mod C No. 03 -- -- 20 20

29 46-99-0458 Operating Rod (Pole) ETI/PSI/14 (1/86) No. 03 -- -- 10 -- -- 10

30 46-99-0586 Fuse carrier fibre tube for DO fuse 25 KV

outer dia 32mm length 53mm.

-- No. 03

-- -- -- -- -- --

31 46-99-0604 End fitting for DO fuse 25 KV dia-25mm -- No. 02 -- -- -- -- -- --

32 46-99-0628 Swivel with hook for DO fuse 25KV dia-

25mm

-- No. 12 -- -- -- -- -- --

33 46-99-0641 Jaw with terminal connector for DO fuse

25KV dia 25mm

-- No. 36 -- -- -- -- -- --

34 46-99-0665 Horn link or DO fuse 25KV dia-25mm. -- No. 10

-- -- -- -- -- --

35 46-99-0707 Micro processor based for feeder protection TI/SPC/PSI/PROTECT/507

0 (05/07) No. 200 -- -- 02 02

36 46-99-0719 Delta-I type fault selective relay for 25 KV

single phase traction system

TI/SPC/PSI/PROTECT/198

2 No. 200 -- -- 02 02

37 46-99-0720 HT capacitor cell 220KV AC 8KV ETI/PSI/67(11/96) with

A & C slip 1-6 No. -- -- -- 15 -- -- 15 02 13

38 46-99-0732 42KV 10KA metal oxide gapless type

lightning arrestor

ETI/PSI/71(Rev-1) 1/87

with A & C slip 1& 5 (8/94) No. -- 15 -- 15 -- -- 15

39 46-99-0744 Single pole high speed based differential

relay of make- Alind/ Ashida

ETI/PSI/65 (1/97) with

A & C slip. 1 (3/99) &

2 (04/02)

No. 02 02 -- -- 02

40 46-99-0756 IDMT single pole over current relay

Make- Alind/ Ashida


A & C slip. 1 (3/99) &

2 (04/02)

No. 03 -- -- 03 03

41 46-99-0768 IDMT single pole over current relay with

instantaneous tripping.

Make- Alind/ Ashida


A & C slip. 1 (3/99) &

2 (04/02)

No. 02 -- -- 02 02

55


P.L. No Description of Store RDSO’s Drawing No/Specn. No.

Unit Yearly P.I

Quota

Qty. Recd.

% Recd.

Yearly P.I

Quota

Qty. Recd.

% Recd.

Yearly P.I

Quota

Qty. Recd.

% Recd.

42 46-99-0770 Instantaneous high stability restricted

earth fault relay for HV/LV.

Make- Alind/ Ashida


A & C slip. 1 (3/99) &

2 (04/02)

No. 04 04 100 04 -- -- 04 01 25

43 46-99-0781 Single pole voltage polarized, inverse

time, over voltage relay for Capacitor

bank. Make- Alind/ Ashida


A & C slip. 1 (3/99) &

2 (04/02)

No. 01 -- -- 01 -- -- 01

44 46-99-0793 Single pole voltage polarized, inverse

time under voltage relay for

Capacitor bank. Make- Alind/ Ashida


A & C slip. 1 (3/99) &

2 (04/02)

No. 01 -- -- 01 -- -- 01

45 46-99-0800 IDMT single pole over current relay

for capacitor bank. Make- Alind/

Ashida


A & C slip. 1 (3/99) & 2

(04/02)

No. 02 -- -- 02 -- -- 02

46 46-99-0811 Unbalanced current protection relay

for capacitor bank. Make- Alind/

Ashida


A & C slip. 1 (3/99) &

2 (04/02)

No. 02 -- -- 02 -- -- 02 02 100

47 46-99-0823 Silica gel breather clear vision

transparent, oil seal type threaded

terminal to suit with 25 KV Alind

Vacumm Interruptor, Alind vacumm

CB & AT

Capacity to contain 250

gm. Of Silica Desiccant

Model DTO-B or

similar.

No. 210 -- -- 210 250 119 210

48 46-99-0835 Feeder wire splice (150 sqmm) (ID-1100) RDSO’S Drg.

No RE/33/P/1100

(Assembly of ID-

1101,1102,1103,1104)

Set 140 -- -- 140 -- -- 140

49 46-99-0847 Alluminium alloy revets, size

6x36mm for fabrication of BFB

steady arm.

RDSO’S Drg. No

ETI/OHE/P/2540 item

No 7,IS Span No 2907.

No. 1400 -- -- 1400 1500 107 1400

50 46-99-0859 Alluminium copper Bi-metallic strip,

size-600x300x1mm

RDSO’s Spn. No

ETI/OHE/55 (4/90)

No. 220 100 22 220 150 68.18 220 120 54.55

56

ANNEXURE-XVIII AVAILABILITY OF CRITICAL STORE ITEM

Asansol Depot Madhupur Depot Sl. No.

Item Population Spare Population Spare

Total Remarks

1. Auxiliary

Transformer

100 KVA-NIL

10 KVA -193 Nos.

5 KVA –01 No.

10 KVA – 02 Nos. 100 KVA-02 Nos.

10 KVA-75 Nos.

NIL

01 No.

NIL

01 Nos.

2. Interrupter Vacuum-95 Nos.

SF6(ABB)-02 Nos.

Vacuum-02 Nos.

ABB-01 No.

SF6(ABB)-19 Nos.

Vacuum-12 Nos.

SF6(CGL)-06 Nos.

NIL 03 Nos.

3. 132 KV Circuit

Breaker NIL NIL

SF6 (BHEL)-01 No.

SF6 (CGL)-02 Nos. NIL NIL

4. 25 KV Circuit

Breaker

Vacuum-04 Nos.

SF6(ABB)-01 No.

Vacuum-01 No.

SF6-01 No.

SF6-03 Nos.

Vacuum-06Nos. NIL 02 No.

5. Current

Transformer

132 KV –Nil

25 KV–09 Nos.

25 KV-02 Nos.

132 KV CT-06 Nos.

25 KV CT-14 Nos.

02 Nos.

02 Nos.

02 Nos.

06 Nos.

6. Potential

Transformer

Type- 1 –55 Nos.

Type- II – 09 Nos.

Type- 1-01 No.

(released)

Type-1 – 19 Nos.

Type- II – 06 Nos.

01 nos.

03 Nos.

04 Nos.

03 Nos.

7. 120 KV LA NIL NIL 08 Nos NIL NIL

8. 42 KV LA 104 Nos. 02 Nos. 48 Nos. 07 Nos. 12 Nos.

9. Capacitor Bank 2 FPs 02 Cells 02 TSSs 18 Cells 05 Cells

SCRAP MANAGEMENT ANNEXURE –XIX

Achieved during the year in MT Target for year

in MT During the

month in MT Cumulative

in MT Sl No

Material Description 2008-09 2009-10 2010-11 2011-12 January’12 2011-12

Credit received

Remarks

1. Ferrous 29.896 94.106 143.482 100.00 2.241 24.584 --

Copper 14.889 19.152 16.7885 20.00 2.259 10.4371 --

Alluminium 0.750 0.721 2.383 2.00 0.141 0.383 -- 2. Non-ferrous

Brass 0.801 -- 2.223 -- 0.165 1.259 --

57

ANNEXURE –XX

STOCK SHEETS, ACCOUNTS INSPECTION REPORTS & AUDIT INSPECTION REPORTS

Description Opening balance as on 01.06.10

Accretion Closed as on 30.07.10

Closing balance as on 01.08.10

Initial reply not submitted

Cases require further clarification

Cases pending with audit

Cases pending with accounts

Audit inspection report (Part-I)

-- -- -- -- -- -- -- --

Audit inspection report (Part-II)

-- 02 -- NIL -- -- 02 --

Accounts inspection Report-I

NIL -- -- NIL -- -- -- --

Accounts inspection Report-II

NIL -- -- NIL -- -- -- --

Stock sheets 01 -- 01 NIL -- -- -- --

ANNEXURE –XXI

AVAILABILITY OF TOWER CARS AT VARIOUS DEPOTS AND POH POSITION

Sl. No.

Tower wagon no

Type of Tower Wagon

DEPOT RKM TKM Km Run Year Of Coms

LAST POH

POH DUE

Age as on 01.04.2011

Return From POH

Remarks

1 ER-839 Mark-II JMT 45 126.64 1210 1981 09/2010 09/2014 30 Yrs. 09.09.2010 Working.

2 ER-843 Mark-II PAN 56.3 278.3 964 1988 05/2010 05/2014 23 Yrs. 24.05.2010 Working.

3 ER-774 Mark-III -- -- -- -- 1992 03/2004 03/2008 19 Yrs. 05.03.2004 Tower wagon at JMP for POH.

4 ER-782 Mark-III BRR 39 122.1 590 1998 08/2011 08/2015 13 Yrs. 13.08.2011 Working

5 ER-869 Mark-IV JSME -- -- 900 03/2010 New recd. 03/2014 New -- Working

6 ER-816 Mark-II UDL 68 423.184 486 1964 10/2010 10/2014 47 Yrs. 28.10.10 Working

7 ER-832 Mark-II MDP 50 112 804 1975 01/2011 01/2015 36 Yrs. 29.01.11 Working

8 RU 02901 8-Wheeler ASN 49 112.5 358 02/2003 10/2011 10/2017 08 Yrs. -- Working

9 RU 00905 8-Wheeler ASN/CON -- -- -- 11/2001 03/2010 03/2016 09 Yrs. -- Kilometer meter is out of order.

10 RU-814 8-Wheeler PAN 56.3 160.6 172 06/1999 05/2009 05/2015 11 Yrs. 11.05.2009 Working

58

DETAILS OF MAINTENANCE OF TOWER WAGONS ANNEXURE –XXI/A

Tower Wgon No. Sl. No.

Date of last Maintenance ER-839 ER-843 RU-814 ER-782 ER-816 ER-832 ER-774 RU-2901 RU-00905 ER-869

1 Weekly 30.01.11 16.11.10 14.01.11 29.11.10 10.04.10 16.08.10 21.01.11 01.04.10 24.07.09 --

2 Fortnightly 25.04.10 22.08.10 22.03.10 25.03.10 28.04.10 20.08.10 29.01.11 -- 06.01.08 --

3 Monthly 05.01.12 03.01.12 07.12.11 16.01.12 04.01.12 12.01.12 03.08.11 30.11.11 26.01.12 18.01.12

4 Six Monthly 16.11.11 11.10.11 27.08.11 29.04.09 04.11.11 29.08.11 02.05.11 20.10.10 14.10.11 --

5 Yearly 17.01.06 25.07.07 24.09.10 23.12.09 07.10.09 13.08.09 07.08.07 18.12.10 10.08.07 --

6 Two Yearly 02.06.07 05.01.06 15.09.05 27.06.07 21.08.07 04.08.07 25.05.06 24.06.05 18.03.06 --

Remarks -- -- -- -- -- -- -- -- -- --

STAFF TAKEN UP FOR FAILURE / BREAKDOWN ANNEXURE –XXII

Sl. No. Name Designation Head quarter

Description of failure/Breakdown Action taken Reference letter No.

Nil

ANNEXURE –XXIII/A Minutes of CEEs conference held at Railway Board on 30th & 31st Aug’07 at Railway Board

Item No. Item Status Remarks

RE CRB

1.1 While addressing the CEEs, CRB mentioned that composite/porcelain insulator could be used in

non-polluted areas. However, for polluted zones, only composite insulators to be used. The detailed

instructions have already been issued by Board.

Being followed. Total 8278 Nos. Composite

Insulators have already been provided in this

Division up to December’11.

1.2 To facilitate the running of Garib Rath trains in the minimum OHE height above rail level to be kept

as 4.69 meters. RDSO has been advised to revise the SOD Revised 2004 accordingly. The power of

CEEs to reduce the height of contact wire has been frozen.

SS Wire rope parted due to lack of

lubrication and rubbing with the pulley

groove.

Pertains to RDSO

1.3 Rehabilitation of OHE should be planned particularly where life of OHE is more than 40 years old.

The life of other OHE components is under consideration in Board’s office.

Division to give reply of Railway Board’s letter No

2007/Elect(G)/ 220/2/Pt.I dated 17.11.2009 on

Codal life of TRD assets

Reply under preparation.

59

Item No. Item Status Remarks

1.4 For facilitating BCM and other engineering P.Way machines working’ the foundations may be

redesigned so that the clearance towards track could be enhanced without infringing the concrete block

of foundations. RDSO may examine.

-- Pertains to RDSO

1.5 The failure of core insulators in section insulators where potential difference is on higher side may be

taken care by replacing the core insulators on section insulator after some time or use section insulator

with double core insulators. RDSO may examine.

-- Pertains to RDSO

2.0 Discussion on Agenda Items.

2.1 TRD : AML and EDRE complimented Zonal Railways for reduction of 36.5% in punctuality loss cases

on account of TRD during the period April to July 2007.

Punctuality loss

2010-11 (Upto

current month)

2011-12 (Upto

current month)

113 20

2.2 On detailed analysis of TRD failures due to insulators in Board’s office, it was noticed that from

April’2007 to 23.08.07, out of 17 cases, 11 cases of failures of 9 Tonne porcelain insulators have been

reported, leading to loss of punctuality of trains,. It shows the trend that 9 tonne insulators are more

failure prone. RDSO may undertake the batch wise analysis of 9- tonne failure prone insulator and given

recommendations to contain the failures. RDSO was advised to issue guidelines incorporating cheek

checklist to identify failure prone in service insulators. RDSO was also advised to identify the batches, if

any, which is more failure prone.

There is no identified failureprone insulators

in this division. However, Make & Batch of

the following insulators are yet to be identified

or invisible.

Depot Stay Bkt 9-tonne

PAN -- -- 135

UDL 08 22 --

ASN 18 34 05

2.3 AM/L also emphasized that the proper inspection should be carried out while procuring insulators. It

was also mentioned that the new specification of porcelain /composite insulators have been issued and

have been frozen for five years. The 9 –tonne insulators of revised specifications are also likely to give

improved performance in the filed.

There is no failure of composite insulator of new

specification No. TI/SPC/OHE ISCOM/1070 and

porcelain insulator of new specification No.

TI/SPC/OHE INS/0070 till date.

3.0 Sidings.

3.1.1 CRS & ME had emphasized upon early completion of electrification of sidings. NIL 3.1.2 AML stressed that the target for completion of electrification of sidings of December’ 07 should be

strictly adhered to as Hon’ble MR is closely monitoring the progress.

NIL

3.1.3 CEE/ECR raised the issue of non availability of contact and catenary wire and other materials for

completion of sidings works from CORE/ALD and it was suggested that one of the Zonal Railways may

be nominated other than RE for centralized procurement of materials like contact and catenary wire.

Contact & catenary wires are being procured

through CMM/KKK.

3.1.4 Pertaining to SECR and EcoR. -- 3.1.5 Zonal Railways represented that the targets of electrification of sidings are difficult to be met since a lot

of items are centralized for procurement by CORE and CORE is not supplying these items timely,

therefore, electrification of siding works, is delayed. It was decided that the proposal for decentralization

of stores items shall be processed again in Boards office.

Procurement process has already been

decntralised.

3.1.6 AML directed that the proposal regarding decentralization of procurement of materials could again be

processed and a meeting can be convened between AM/L and AM/Stores to sort out the issue.

Procurement process has already been

decntralised.

60

Item No. Item Status Remarks 4.0 Standard Implantation

As deliberated in the last ESC meeting held at Nainital, Board has issued revised instructions vide letter

No. 2002/RE/161/11 dt. 10.08.2007 as under :

(i) Implantation of 2.8 m for lines will be adopted for electrification of main lines, new gauge –

conversion works where formation is adequate and track centers of 5.9 m (min) is available. Where

these track centers are not available implantation on Main lines will be 2.50 hrs. (ii) Existing Main lines – implantation of 2.5m will be adopted wherever track centers are not 5.9m. (iii) For all yard lines implantation of 2.36 m will be followed.

Details of removal of critically implanted

OHE masts are given below.

2010-11

2011-12

(up to January’12)

145 nos. 99 nos.

ANNEXURE –XXIII/B

Compliance of CEDE’s Conference held on 05.05.09

Item No

Item Status Remarks

1.0 Review of CR -- Pertaining to CR 2.0 Review of ER

2.1 Performance - Target is fixed as 4.8 per one thousand TKM for 2009-10 Cumulative performance up to current

month. (in per thousand TKM)

Prop. Target 2010-11 2011-12

2.4 05.00 05.34

2.2 Mast hit by open door wagon. ER shall plan this work on priority. More emphasis shall be given for

removing infringement on routes where empty movement is frequent.

Removal of infringements is in progress. Total

nos. of infringements already removed are given

below.

1010-11

2011-12

(up to January’12)

145 nos. 99 nos.

2.3

(i)

Grid supply failure- Close liaison with supply authority and checked how redundancy can be built in

system

Close liaision is being maintained with the supply

authorities to improve reliability of power supply.

2.3

(ii)

SCADA maintenance shall be monitored and Isolation of any activity from SCADA shall be monitored

by CEDE and reported to RB.

AMC of SCADA has been given to the OEM and

is valid up to 2011. No activity has been isolated

from SCADA in this division.

3.0 Review of ECR. -- Pertaining to ECR.

4.0 Review of EcoR. -- Pertaining to EcoR.

5.0 Review of NR -- Pertaining to NR.

6.0 Review of NCR -- Pertaining to NCR.

7.0 Review of SR -- Pertaining to SR.

8.0 Review of SCR -- Pertaining to SCR.

9.0 Review of SER -- Pertaining to SER.

61

Item Status Remarks 10.0 Review of SECR -- Pertaining to SECR.

11.0 Review of SWR -- Pertaining to SWR.

12.0 Review of WR -- Pertaining to WR.

13.0 Review of WCR -- Pertaining to WCR.

14.0 SCADA

14.1 RDSO successfully completed trial at Umbala division of N.Rly. for “High speed data transfer

communication system” to achieve 9.6 KBPS data transfer speed with existing SCADA system and

modified communication scheme. Rly. Shall take necessary steps for upgrading the SCADA system for

high speed communication system. RDSO to issue modification sheet in this regard.

Modification sheet yet to be received by this

division.

14.2 All Zonal Railways were advised to send compliance of Inspection note of Member Electrical of BRC

– BCT division on 29.11.08. In inspection note, SCADA system operating on quad-cables must be

transferred to OFC cables in all Railways including small patches between “cable hut to switching

stations” . In this connection, it was advised to make the action plan and to send the target date

completion of work in co-ordination with S & T deptt. For ML”s Perusal. Railways have not sent the

same in proper format, hence Railways must send the compliance by format given at Annexure’A’

Compliance of ML’s inspection Note of BRC-

BCT division regarding SCADA has already

been sent to HQ as per prescribed annexure.

Though OFC cables are available on main line

sections, quad-cables are till existing on the

small patches between cable huts to all the

switching stations in this division.

S&T department has

already been requested to

supply the cost estimate

and action plan for

conversion of the existing

small patches quad-cables

between cable huts to all

the switching stations into

OFC cables.

14.3 Railways shall plan AMC of SCADA on regular basis Being followed.

14.4 RE & RVNL shall ensure in all Projects the SCADA shall have optical fibre as discussed in para2 of

the letter.

-- Pertaining to RE & RVNL.

14.5 RDSO shall finalize the specification of SCADA on TCP/IP open protocol for future procurement.

There shall be provision video wall. RDSO shall send the specification by 30.05.09.

Specification yet to be received.

15.0 Insulator 15.1 Board have issued the policy regarding provision of composite insulators in Vandalism Prone areas as

well as polluted zones.

Railway Board’s policy for provision of

composite insulators in Vandalism Prone areas

as well as polluted zones has been received

and is being followed.

Total 3193 Nos. Composite

Insulators have already

been provided in this

Division up to Mar’10.

15.2 In this connection Board also advised Zonal Railways vide letter No. 2008/Elect(G)/161/1/Pt dated

17.03.09 to identified the polluted zones & Vandalism prone locations (with personnel approval of

CEE of the Zonal Railways). The position shall be complied by Railways within week’s time and

summarized position shall be sent as per format ’C’.

List of poluuted zones and vandalism prone

locations have already been sent to HQ.

15.3 Board have issued a letter regarding Testing Machine for OHE Insulator testing which are portable,

easier to handle and does not require any foundation. RDSO have also issued the specification for this

machine. All divisions and construction organization shall have one such machine in OHE depot.

Procurement will be initiated through M&P.

15.4 All Railways must send the picture of insulator failure to RDSO through E-mail. Insulators shall also

be sent to RDSO on the request of RDSO. RDSO shall make standard pictorial view to identify

different cause of failures.

Will be ensured.

62

Item No

Item Status Remarks

16.0 Predictive maintenance. 16

Board have issued a letter regarding on line monitoring of hard spots (Flashes) by adopting OLIVER-G

vide letter No. 2004/RE/220/4/pt dated 29.11.2005. in which Zonal Railways were advised to

introduce initially at least one OLIVER system for current Collection Test. Vide Board’s letter No.

2004/RE/220/4/Pt dated 16.02.06 to send the progress of same along with field experience to be

communicated for Board’s perusal in PCDO.

Mapping of OHE in STN-JAJ section has

already been completed during 2008-09.

Current collection in the above section is

being conducted.

16.2 All electrified Railways mast have one Oliver ‘G’ plus equipment per Division. Target-30.12.09 Procurement was initiated through M&P.

16.3 All electrified Railways must have Thermo vision camera per electrified division. Target-30.12.09 01 No. Thermo vision camera has already

been procured in this division.

16.4 All Railways shall send the GPS data sheet to RDSO for better monitoring to RDSO. GPS mapping

data should be sent to RDSO by 30.09.09.

GPS data sheet of OHE for STN-JAJ section

will be sent to HQ shortly.

17.0 Others issue 17.1 M/S ABB has modified BM/CB 05.05.09 SCR. The failures in modified CBs shall be monitored by

RDSO and SCR

-- Pertaining to RDSO &

SCR

17.2 The work of Transmission line in SECR, NCR, NR has been fixed as March’2011. RE and Railways shall

study that where demand charges are more than Rs.150/- per KVA lying Transmission line is economical for

reducing Traction tariff. For all new sub-station on existing electrified tariff, Railways shall explore the

option of constructing transmission line from Existing connection.

-- Pertaining to SECR, NCR,

NR

17.3 Trails for corrosion resistant paint shall be completed by identified railways by 30.7.09. Corrosion resistant paint has been applied on

50 Nos. rusted OHE masts up to a heght of

75cm above the top of muff during the month

of Sep’09.

17.4 ECR must practice of joint Checking of Pantograph in Loco shed with TRD staff. -- Pertaining to ECR

17.5 ER must study the reason for high DVC tariff, as tariff in ECR is 3.69/- while in ER it is 4.10/- ER

unit.

During 2008-09 DVC tariff was 3.72/- per

unit, in 2009-10 DVC tariff was 4.49/- per

unit and in 2010-11 DVC tariff was 3.05/-

per unit (provisional).

Increase in tariff is due to

adjustment of arrear fuel

surcharge with effect from

Apr’08 to Apr’09 due to

increase of fuel surcaharge

from 80.71 paisa/KWH to

138.45 paisa/KWH with

effect from Apr’08.

17.6 SER shall plan OHE replacement work in big way as assets are of 1955-1965. -- Pertaining to SER

17.7 ECoR has not finalized the SCADA work. This needs to be expedited -- Pertaining to ECoR

17.8 NR has given the PDC for conducting trials for modular OHE fitting – March’2010 and for motorized

isolator – March’2010. NR shall monitor it in close coordination with RDSO.

-- Pertaining to NR

17.9 NCR should prepare the action plan for power exchange and fix the target. -- Pertaining to NCR.

17.10 WCR pointed out the difficulty in maintenance of power transformer. RDSO shall collect the

information from all zonal railways for making STR.

-- Pertaining to WCR.

17.11 RDSO must comprehensive action plan for improving reliability of OHE. -- Pertaining to WCR.

18.0 Power exchange. -- Pertaining to NCR.

19.0 DRPC

63

Item No

Item Status Remarks

19.1 CORE and RVNL were advised to provide DRPC on all new substations. -- Pertaining to CORE and

RVNL.

19.2 RDSO will advise the suggested ratings for new substation. -- Pertaining to RDSO.

19.3 CORE/RVNL must ensure that area of room shall be such provided so that it can meet future

requirement. RDSO shall standardize the size of room.

-- Pertaining to CORE and

RVNL.

ANNEXURE-XXIII/C

Implementation of Recommendation No. 1.1 made in Part-I of Report of Railway Safety Review Committee-98 (Khanna Committee)

ItemNo./Para No.

Item Status Remarks

7.10

2.14.11

A register to drivers observation during his run must be maintained in all lobbies and this information should be conveyed to

Traction /Power Controller under exchange of private numbers. PRC/TLC should in turn convey this to concerned departments

who would rectify the defects and the same should be conveyed to lobby for information of driver.

N.A. This is related to Traction

Rolling Stock (Operation)

deapartment.

25.1

3.5.1(ii)

For the guidance of the inspecting officials, detailed checklists for various types of inspections need to be made out. For inspection

checklists are

available.

25.2

3.5.1(ii)

Each item of checklist to be covered after a specified period by designated levels and record maintained. Noted Being followed.

25.3

3.5.2

Apart from these detailed inspections, other field visits of the inspecting officials should be focused on random check of some

items out of the checklist, in addition to action taken on previously noticed shortcomings.

Noted Being followed.

ANNEXURE-XXIII/D

Implementation of Recommendation No. 1.1 made in Part-II of Report of Railway Safety Review Committee –98 (Khanna Committee)

Item No. Item Status Remarks 9

2.9.9

Purely on grounds of enhancing the safety of the system, creation of adequate infrastructure for maintenance (both for fixed and moving

assets) and line/terminal capacity must get the highest priority in the investment planning process on par with replacement and renewal of

over-aged assets.

Noted Shall be ensured.

12

2.11.5(ii)

A reassessment of the coadal life of major assets on IR should be done by a small disciplinary team of Railway and outside expert on the

basis of past performance of the assets, extent of use and other related factors.

Noted --

2.11.5(iii) IR must introduce a proper prioritization for the renewal of major assets based on the importance of the route, the extent of wear and tear, the

extent of use and most importantly, the performance of the assets from the safety angle and the cost of maintenance.

Noted --

21

3.1.2

The committee reiterates in the strongest possible terms that IR needs to improve its implantation of safety items by planning each-with

physical/financial benchmark spread over several years.

Noted --

65

4.11.2

A detailed divisional plan for arrangements to execute scheduled work involving line blocks be made for a week in advance covering all

departments and thereafter adhered to.

Being

followed.

--

95

3.10.03

On all Divisions concerned officers and supervisors should be provided with mobile breathalyzer equipment for testing running staff on the

footplate on a regular basis.

Not

available.

--

64

ANNEXURE –XXIII/E OHE Reliability :

Sl. No.

Item

Total on line

Progress During the

month

Progress up to

the month

No. of locations observed where

adjustment required during the month

No. of locations observed where

adjustment required, up to the month


Location attended up to the month

Remarks

1. Live line checking of OHE

by 8 wheeler tower wagon

in TKM

830 -- 830 34 82 07 62 --

2. Checking of free movement

of ATDs

2273 1634 16139 01 90 -- 83 --

3. Re-tensioning of FTAs 316 -- 07 -- 02 -- 02 --

4. Checking and adjustment of

cross-over & turn-out

917 92 314 22 84 10 72 --

5. Checking and adjustment of

regulating equipment

2273 675 6513 12 162 29 84 --

6. Cleaning of Insulators

Total No. of Insulators No. of Insulators cleaned during the month Cumulative No. of Insulators cleaned up to the month

Remarks

53997 1124 17336 --

7. Lead Sealed Insulators, if exist

Total No. of Insulators No. of Lead Sealed Insulators replaced during the month

Cumulative No. of Lead Sealed Insulators replaced up to the month

Remarks

2431 03 67 --

ANNEXURE –XXIII/F Minutes of the Performance Review meeting held in Railway Board on 28.09.2010.

Item No.

Item Status Remarks

4.0 Electrical Energy Management 4.1 Panto Entanglement in serious concern and needs to analyses the each case in depth at

higher level.

Analysis of Panto entanglement cases are being sent to HQ as per prescribed

Annexure 9.03 of ACTM Vol-III.

4.2 Insulator cleaning in polluted/corroded area needs special focus specially in CR. Progress during the month 203 Nos.

Cumulative : 1070 Nos.

--

4.3 Training of staff by conducting mock drill at model OHE in OHE depots after setting

target time for each maintenance activity shall be ensured.

-- --

65

Item No.

Item Status Remarks

4.4 Lightning arresters should be checked by Third Harmonic Distortion (THD)

measurement equipment. LA failures and OHE failures due to bad weather can be

avoided by use of this equipment. RDSO should issue the instruction for provision of

LA at alternate AT location. CORE should ensure the quality of the new LA.

Progress during the month : Nil

Cumulative : 07 Nos.

4.5 Current collection and use of Thermo vision camera should be ensured for checking of

hot spot.

Current collection test is being conducted in main lines quarterly. One no. thermo

vision camera has been procured by the division in 2010-11. Checking of hot spots

in TSS and switching stations are being done using thermo vision camera.

4.6 To reduce the breakage of insulators, it shall be ensured during maintenance that

cantilevers are having free movement to avoid failures due to bending stresses.

-- --

4.7 Railway should avoid the high voltage traction supply, which increases the Specific

energy consumption.

There are four take off points in the division. 123kV supply received at

BDME/GSS & JMT/GSS and 25 kV supply receiced at DTPS/GSS &

KMME/GSS.

4.8 Railway should ensure regular calibration of energy meter for correct recording of

energy consumption.

DVC & JSEB authorities has been requested for joint checking & calibration of

energy meters.

4.9 AM/L in his address emphasized the need of maintenance & stated as under : 4.9.1 Pantograph entanglement cases continue to be routinely ascribed to storms while

maintenance of stagger and gradients are not getting checked. Unsettled disputes of

tracks slewed/lifted may lead to acceptance of tolerance beyond specified limits.

Instructions are wherever track is attended implantation is to be honoured.

Being followed

--

4.10 Traction energy consumption has increased in SWR, WR. Railways to investigate in

details and correct entry of data at base level to be ensured.

-- Pertains to SWR & WR.

4.11 Railways shall plan for different means of energy conservation and optimum

manpower utilization. The effort made by NCR for “Automation of pumps by remote

operation & fault logging features” was appreciated.

1)Cold stand by of Traction transformers are being maintained.

2) Paralleling of double line feeders to TSS, where double line is available is being

done.

3) Proposal for upgradation at two Cap Bank sent for inclusion.

4.12 CR should prepare the proposal of solar based generating station. -- Pertains to CR.

REPORT OF NEW EQUIPMENT UNDER TRIAL ANNEXURE – XXIV

A. SS wire rope with Specification No. TI/SPC/OHE/WR/ 1060 (6/06) with A&C No. 1&2 Total Population of Modified 3

Pulley type ATD with modified Pulley Groove. Nos. received Nos. distributed to OHE Depots Nos. installed in Modified 3 Pulley

type ATD with modified Pulley Groove

Failure if any

388 198 182 100 Nil

B.

Total No. of Lightning Arrestor Total No. of Surge Counter provided Action taken for provision of Surge Counter

THRC Action taken for procurement of THRC

176 45 Procurement for remaining is under

process.

01 Leakage current monitor procured by

the division & the material received

on 06.05.10.

66

ANNEXURE –XXV 1.0 Special drive & inspection of OHE Sl. No.

Works Quantity of works

Works completed

Target of remaining work Action plan for remaining work

A) Action plan as per D.O. letter no. 2008/Elect. (G) / 161 / 8 / Punct. dated 08.09.2010 1. A drive to check turnouts /cross over OHE for its

proper adjustment / alignment and furnish

compliance in next 3 months.

917 nos. 314 nos.

31.03.12 --

2. Identification of 9-Tonne insulators having core

dia of 72 mm and approprite action . 5290 nos. 4942 nos.

31.03.12 GO-NOGO gauges mounted on Operating rod have been made

and given to the depot to identify 9-tonne insulators with 72

mm core diameter. Total 3262 nos. 9-tonne insulator with 72

mm core diameter have been identified.

3. Updated compilation of SMIs / MIs of RDSO in

every depot

13 depots 13 depots.

All TRD Depots of the Division have been provided with a compilation of all SMIs/MIs

of RDSO four years back. Also copies of RDSO’s SMIs/MIs are being circulated to all

field Officers and maintenance Depots as and when received by the Division. Bound

updated compilation of SMIs/MIs has been prepared by the division and circulated to all

TRD Depots in January’11.

4. Provision of screens to 1.83 M height on all FOBs

to cover gaps wherever existing between two line. 15 nos. -- -- The same will be taken up with the Engineering

Department and complied with.

B) 1. Live line checking by TW 830 TKM 830 TKM 31.03.12 --

2. Checking of anti-creep wire 602 nos. 235 nos. 31.03.12 --

3. Checking of buried rail connections 04 nos. 04 completed. --

4. Provision of missing structure bonds / Rail bonds 16157 nos. 1256 nos. -- --

5. The progress of seasonal cleaning of insulators. 53997 nos. 17336 nos. 31.03.12 --

6. Replacement of Insulators by composite / antifog

insulators in polluted zones specially in NR &

NCR 4576 nos. 248 nos.

The requisition for 2522 nos. composite insulator (Reqn Nos. 351050036 & 351050035 dt.

19.11.09) .has been resent to HQ with reduced rate on 23.08.10 against existing sanctioned work for

replacement of broken insulators by composite insulators in polluted/ vandalism prone areas.

P.O.has been issued.

7. To check the healthiness of the lightning arrester

in lightning prone area 138 nos. 98 nos. 31.03.12 --

8. Attention of critical implantation (< 2.36 M +

curve allowance) mast on main line 2727 nos. 98 nos. Another 356 nos. can be

removed through existing

works. Target date : 31.07.12

--

9. Joint checking of pantograph by TRD & TRS staff All 1445

-- Joint checking of Pantograph is being conducted

regularly in the Division.

10. Provision of bird & monkey scare measures at

portals & designated location -- 146

-- PVC pipes are being provided inside portal/TTC drop

arms to prevent bird nesting. PVC pipes have already

been provided at 1754 nos. locations up to the month.

67

Sl. No.

Works Quantity of works

Works completed

Target of remaining work

Action plan for remaining work

11. Tree branch trimming All 22827 nos. -- --

12. Cutting of trees with Engineering department 465 nos. 477 nos. -- --

13. Replacement of rusted cantilever assembly 7985 nos. 141 nos. Another 2712 nos. can be replaced through existing sanctioned work.

14. Checking of RRA clamp to avoide necking &

parting of contact wire 2235 nos. 553 nos. 31.03.12 --

15. Free movement of cantilever 21592 nos. 7947 nos. 31.03.12 --

16. Checking of P.G. clamps, splices by thermo vision

camera 8550 nos. 5666 nos.

31.03.12 --

17. Checking of all the along / vertical feeders

opposite to TSS / SP/ SSP gantries 90 nos. 121 nos.

-- --

18. Replacement of G - Jumpers / cross feeders of 105

sq. mm with 150 sqmm size in heavy loading

locations

-- 19

There is no cross feeder of 105 sqmm exist on line in this division. RDSO specification

for 150 sqmm ‘G’ jumper yet to be received by the division.

19. Replacement of silver brazing joint in Contact

wire -- --

No records available regarding silver brazing joints in Contact wire.

20. Provision of anti theft Jumper in OOR OHE and

anticreep wire in theft prone area 2820 nos. 97 nos.

For provision of anticreep jumpes, existing steel anticreep wires are required to be

replaced by copper catenary wire for which there is no sanctioned work.

2.0 Progress of Netra Car run : Sl. No.

Section Running date Nos. of bad location

Total Nos. location rectified/

attended

Target date for remaining location

Action Plan

1. KAN-ASN 20.07.2011 23 06 20.01.2012

2. ASN-JAJ 21.07.2011 47 30 21.01.2012

3. JAJ-ASN 22.07.2011 40 16 22.01.2012

4. ASN-KAN 23.07.2011 44 19 23.01.2012

5. ASN-DHN 29.07.2011 27 18 29.01.2012

Report of the NETRA Car run has been received by the division

on 20.10.11 and circulated to all OHE depots vide this office letter

no. ACT/30/2342 dated 24.10.11.

3.0 Population of predictive Maintenance Tools :

Sl. No.

Division OLIVER-G Thermo Vision Camera GPS mapping for Netra Car

1. Asansol NIL 01 no. GPS mapping of 606 TKM OHE completed by

OLIVR-G up to the month.

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