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         Achievements of Electrical SECR BSP


Achievements of TRD


(i) Improvement in maintenance activity of OHE :


Due to improved availability of power block as compared to last year, there have been improvement in maintenance progress. Details as below :

 

2015-16

(APR-MAR)

2016-17

(APR-MAR)

% improvement

Power Block Availability

4883 Hrs.

6364 Hrs.

30%

IOH

1281 TKM

1667 TKM

30%

POH

647 TKM

760 TKM

17%

Total of IOH+POH

1928 TKM

2427 TKM

(499 TKM more than last year)

26%

 (ii) Savings due to availing Traction power through Open Access as Deemed   Distribution Licensee in SECR:

                  Saving in 2016-17 (Apr-Feb’17) = Rs. 88.43 Cr.


Maharashtra (4 TSS) = 61.95 Cr., M.P (2 TSS) = 26.48 Cr.


Annual expected saving = Rs. 96.50 Cr. (approx.)

 

(iii) Supply of surplus power to Railway by CSPDCL.

 Through persuasion &negotiation with CSPDCL officials and effective representation before CSERC, finally CSERC has approved traction electricity tariffRs. 4.98/- per unit.


Expected saving = Rs. 150 Cr. saving during next Financial Year 2017-18.

 

(Total saving = 246.50 Cr. in 2017-18 in comparison to 2015-16)

 

(iv) Reduction in SEC :

 

Specific Energy Consumption (SEC) Goods in Electric traction is improved by 10%.


SEC for 2015-16 (Upto Dec’15) =5.31


SEC for 2016-17 (Upto Dec’16)= 4.76

 

(v) Reduction in OHE failures causing punctuality loss :

 

There is reduction in incidences by 40 % leading to punctuality loss.


2015-16 (APR- MAR = 54 incidences


2016-17 (APR- MAR) = 33 incidences

 

(vi) Cutting/Trimming of trees :

 

Tree cut from base= 904 Nos.


Tree branches trimmed = 119967nos.

 

(vii) Reduction in Unit cost of Energy :

 

2015-16 (Apr-Feb) =Rs. 6.35


2016-17 (Apr-Feb)= Rs. 6.01(Saving in Unit cost : 5.4%)

 

(viii) POH of Traction Transformers :

 

13 nos. done during 2016-17.

 

(ix) Energisation of Electrical assets :

 

v OHE – 110.73 TKM.


v ATs – 18 nos.


v SSP/SP -7 nos.


v TSS (3rdbay) – 1 no.


v Sub-station 11/04 KV – 03 nos.

 

Achievements of TRS


v Improvement in Punctuality performance of Electric Loco:


Description

No. of Incidence

% Imp

2014-15

2015-16

2016-17

Territorial Basis

129

137

117

14.60

Ownership Basis

66

68

57

16.18

 

v Improvement in Electric Loco Failure:


Description

No. of Loco Failure

% Imp

2014-15

2015-16

2016-17 up to Jan

Territorial Basis

263

248

201

18.95

Ownership Basis

65

86

81

5.81

 

v Improvement in Electric Loco Failure:


Period

Target

Actual

% over target

2016-17

152.98

157.39

2.89

 

Achievements of Gen. Services


v Under DELP scheme, total 2, 41122 nos. LED lamps of 7 W were distributed among the Railway Staffs at subsidized rate in association with EESL.


v 120 nos. Railway Station have been provided with LED light.


v Energy Audits completed in 16 nos. identified location.


v Solar installed 218 KWp up to march’ 2017

     165 KWp, old GM building, Control building BSP, BHTK railway station and raipur railway station in 2016-17.


v Lift 11 nos. installed in SECR up to march’ 2017.

      09 nos. installed at R, Durg, RJN and Gondia in 2016-17


v Escalator 06 nos. installed in SECR up to March’ 2017.

      02 nos. installed at R station in 2016-17


Final Grant 2016-17 & Expenditure under Plan Head - 36 & 37

                                                                                                                 (` in thousands)


Plan Head

Final Grant 16-17

Expenditure during 16-17

% Utilization

36

39917

35235

88.27 %

37

82823

80204

96.83 %


 








Source : South East Central Railway CMS Team Last Reviewed on: 17-04-2017  


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