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 % |
