TRR

Location of work
Progress Balance as done Availability of
Year of Upto date
SN ADEN Section Name of Work up to on agency ( in
Sanction progress
31.03.17 01.04.17 Kms)
From To

1 LDH SNL-ASR 2015-16 CTR (P) 8.860 2.830 6.030

2 LDH SNL-ASR 2017-18 CTR (P) 2.763 0.400 2.363
3 LDH PGW-NSS 2011-12 CTR (P) 41.240 26.640 14.600
4 LDH NSS-RHU 2015-16 CTR (P) 6.500 0.000 6.500
5 LDH SNL-ASR 2016-17 CTR (P) 1.342 1.095 0.247
6 LDH SNL-ASR 2016-17 TRR(P) 4.743 0.000 4.743
7 LDH SNL-ASR 2016-17 TRR(P) 1.104 0.000 1.104
8 II/FZR PHR-LNK 2013-14 CTR (P) 14.050 7.550 6.500
9 II/FZR JUC-NRO 2017-18 CTR (P) 2.040 0.000 2.040
10 II/FZR JUC-NRO 2017-18 TRR(P) 1.240 0.000 1.240
11 PTK SCPD-PTK 2016-17 TRR(P) 1.560 0.000 1.560
12 PTK SCPD-PTK 2016-17 CTR (P) 2.000 0.000 2.000
13 ASR ASR-ATT 2016-17 CTR (P) 2.060 0.000 2.060
14 ASR L2 ASR 2015-16 CTR (P) 0.565 0.000 0.565
15 ASR ASR-ATT 2017-18 CTR (P) 12.050 0.000 12.050
16 ASR ASR-ATT 2017-18 TRR(P) 1.780 0.000 1.780
17 ASR VKA-DBNK 2009-10 CTR (P) 8.160 0.000 8.160
18 ASR BES-GWL 2007-08 CTR (P) 28.500 13.300 15.200
19 ASR ASR-KEMK 2016-17 CTR (P) 10.009 0.000 10.009
20 ASR ASR-KEMK 2017-18 CTR (P) 10.000 0.000 10.000
21 JRC SNL-ASR 2017-18 CTR (P) 2.202 0.000 2.202 2.280 421.408 423.688
22 JRC SNL-ASR 2017-18 TRR (P) 3.607 0.000 3.607 3.607 420.950 421.408
22 JRC SNL-ASR 2017-18 TRR (P) 3.607 0.000 3.607 DO 423.688 426.838
23 Any other sanctioned work
118.167
TRR
Availability of Materials ( Scope of
DOC of agency Welding planing
in Kms) scrap
Name of Agency
generation
Expired Welding Deptt or
Date Rails Fittings Scope (MT)
or alive materials agency
 TSR

Location of work
Progress Balance done Availability
Year of Upto date
SN ADEN Section Name of Work up to as on of agency
Sanction progress
31.03.17 01.04.17 ( in Kms)
From To

1 LDH SNL-ASR 2015-16 CTR (P) 8.86 5.370 3.49

2 LDH SNL-ASR 2017-18 CTR (P) 2.763 1.400 1.363
3 LDH PGW-NSS 2011-12 CTR (P) 41.240 41.000 0.240
4 LDH SNL-ASR 2016-17 CTR (P) 1.342 1.095 0.247
5 II/FZR JUC-NRO 2017-18 CTR (P) 2.040 0.000 2.040
6 II/FZR LNK Yd CTR (P/S) 0.630 0.000 0.630
7 PTK SCPD-PTK 2016-17 CTR (P) 2.000 0.000 2.000
8 ASR ASR-ATT 2016-17 CTR (P) 2.060 0.000 2.060
9 ASR ASR-ATT 2017-18 CTR (P) 12.050 0.000 12.050
10 ASR ASR-KEMK 2016-17 CTR (P) 10.009 0.000 10.009
11 ASR ASR-KEMK 2017-18 CTR (P) 10.000 0.000 10.000
12 ASR Verka yd 2012-13 CTR (P/S) 0.700 0.000 0.700
13 ASR JRC/JUC
L2 ASR 2015-16 CTR (P) 0.565 0.000 0.565
14 JRC Yd 2007-08 TSR (P) 10.000 8.000 2.000
15 JRC SNL-ASR 2017-18 CTR (P) 2.202 0.000 2.202 2.280 421.408 423.688
16 Any Other Work
49.596
TSR

Availability of Materials Inventory of to

DOC of agency be released Scope of
( in Kms)
L Section plotted materials jointly scrap
Name of Agency
or not signed by SV generation
and test checked (MT)
Expired by ADEN or not
Date Sleepers Fittings
or alive
S No Name of work Scope Progress Balance Action Plan for Balance
Toe Load Measurement 34 km 10 24
Elimination of wooden sleepersmain line NIL NIL NIL
Elimination of wooden sleepersRunning line NIL NIL NIL
Elimination of wooden sleepersN/Running line
TRR (S) NIL NIL NIL
TSR (S) NIL NIL NIL
Provision of Wooden to Channel at Bridges NIL NIL NIL
Provision of Channel to Channel on bridges NIL NIL NIL
TFR NIL NIL NIL
Strenghthening of Br Approaches NIL NIL NIL
Scrap Disposal NIL NIL NIL
Removal of 90R rails NIL NIL NIL
Provision of 1m long fish plates 700 NIL 700 for balance in loop line.
Overhauling Plane Track 25.18 nil 25.18 FRM Required.
Over haul LCs 45 54 NIL
Elimination of DFWR NIL NIL NIL
Removal of Scab rails 400 334.5 65.5 will be Replaced on availibity of Portion.
Destressing 30.8 NIL 30.8 will be Done in Oct on availibility of portion
 Work Work Work
S No; Item Name Balance Balance
Total Reqd Available Total Reqd Available Total Reqd Available
Reqd Reqd
ERC
Liner..
Liner..
Liner..
Liner..
Liner..
GRP
GRP
GRP
GRP
GRP
Fish Plate..
Fish Plate..
Fish Plate..
Fish Plate..
Nut Bolt
Nut Bolt
Nut Bolt
Nut Bolt
Nut Bolt
Nut Bolt
Any Other
Any Other
Any Other
Any Other
Any Other
Any Other
Work Work Work Total Reqd
Balance Balance Balance Balance
Total Reqd Available Total Reqd Available Total Reqd Available
Reqd Reqd Reqd Reqd
 SSE /JRC SSE SSE
S No; Name of Machine Machines in Nos; Machines in Nos; Machines in Nos;
Working Defective Total Working Defective Total Working Defective Total
1 Rail Drilling Machine 1 NIL 1
Chamfering Kit 2 NIL 2
2 Rail Cutting Machine Resiprocating 1 NIL 1
3 Abrassive Rail Cutter 2 1 1
4 Rail Profile Grinder 2 1 1
5 Welding Gen Set 1 NIL 1
6 Weld Trimmer 3 2 1
7 Continuous Rail Temp Recorder NIL NIL NIL
8 Magnetic Thermometer 30 15 15
9 Rail Dolly 17 15 2
10 Wheel Barrow 6 NIL 6
11 Toe load measuring device 1 NIL 1
12 Hyd Rail Tensor 1 NIL 1
13 Chain Saw 1 NIL 1
14 Bush Cutter NIL NIL NIL
15 Hyd Track Jacks 8 4 4
16 Hyd ERC Extractor NIL NIL NIL
17 Hyd Rail Bendor 1 NIL 1
18 Off Track Tampers NIL NIL NIL
19 Box Type G cum Level 20 11 9
20 Any other Machine
21 Any other Machine
 Vacancy Position in Mate Keyman Category
SSE SSE SSE SSE
Gang Mate Keymen mate Keymen Mate Keymen Mate
SS OR V SS OR V SS OR V SS OR V SS OR V SS OR V SS
7 ML 1 1 0 2 2 0
8ML 1 0 1 2 1 1
9ML 1 0 1 2 2 0
JRC YARD 1 1 0 1 1 0
1JMP 1 1 0 4 3 1
2JMP 1 0 1 2 0 2
3JMP 1 1 0 2 2 0
4JMP 1 0 1 2 1 1
1JH 1 1 0 1 1 0
2JH 1 0 1 1 1 0
3JH 1 1 0 1 1 0
4JH 1 0 1 1 0 1
5JH 1 1 0 1 1 0
Vacancy Position in Artisan Category
SSE/JRC SSE SSE SSE. Total Date of Selection/Acti
Artisan Category
SS OR V SS OR V SS OR V SS OR V SS OR V
Black Smith 1 0 1 1 0 1
Hammerman 1 1 0 1 1 0
Welder 2 0 2 2 0 2
Carpenter 0 0 0

Vacancy Position at MLCs

SSE JRC SSE SSE SSE. Total Date of Selection/Acti
LC No;
SS OR V SS OR V SS OR V SS OR V SS OR V
C-19 2 1 1
S-75 2 1 1
C-16 2 1 1
C41 2 0 2
R/G 1 0 1
Category
SSE Total Date of Selection/Action plan for filling
Mate Keymen Mate Keymen vacancy
OR V SS OR V SS OR V SS OR V

egory
Date of Selection/Action plan for filling vacancy

Date of Selection/Action plan for filling vacancy

 Quality of welding

Joints during Joints enterd Joints Tested Joints %age

Name of Welder Reasons for Defective
Sept on TMS Defective defective

sanjeeb kumar/jrc 32 32 nil nil nil

pritam singh /juc 4 4 nil nil nil
Remedial Action
 USFD Defects in 4m treatedvas IMR
No; of
defects at No; added till No; removed Balance Action Plan for Any help required
SSE the start date till Date Removal from Division
(May 17)
JRC 4 NIL 2 2 up to sep 2017 52 kg portion.
 Quality of Inspection
Trolly Inspection

No; of inspections by No; Defects Balance No; of defects

ADEN during sept till date for compliance at the No; Defects Noticed rectified in sept till
During Sept till date
start of Sept date

Trolley Foot Plate

SSE..

SSE..

SSE..
 Foot Plate Inspection

No; Defects Balance No; Defects Balance No; Defects Noticed No; of defects
for compliance till for compliance at the During Sept till date rectified in sept till
date start of Sept date
No; Defects Balance
for compliance till
date
 Locations Needing Attention as per TMS
No; of Locations No; Locations
No; of Locations Balance for No; Locations added attended in sept till Balance for
attention at the start of Sept During Sept till date date attention till date

SSE JRC 250 50 20 280

SSE..
SSE..
 Locations Needing Attention as per TMS

Submission of Quarterly Returns

No; Items Date of Up date Target Date of
No; of Items Balance for No; Items Entered Balance for in case 100% 100% entry if
entry at the start of Sept During Sept till date Entry till entry has been not entered
date made 100% so far Target Date for
Submitted up to submission up to Sept
17

SSE/JRC NIL NIL NIL NIL NIL 30/12/2016 15/10/2017

SSE..

SSE..
 Locations Needing Attention as per TMS
No; of Failures during the year No; of failures during sept till
Name of the asset Failing Total No; of Failures till date Action Plan for reduction
till date date

Rails NIL NIL NIL NIL

Welds NIL NIL NIL NIL
Xings NIL NIL NIL NIL
Tongue Rails 1 NIL 1 REPLACED.
SEJs NIL NIL NIL NIL
Glued Joints 3 3 3 REPLACED.
Sleepers NIL NIL NIL NIL
Fittings NIL NIL NIL NIL
Track Circuit portion NIL NIL NIL NIL
Yard Drainage NIL NIL NIL NIL
 Action Plan for improvement of TGI
SSE/JRC LINE Last Date of TRRC Av GI Av TI Av UEI L Av UEI R TGI Action Plan if TGI less than 80
PGW-JRC UP 5/10/2016 78 80.35 90.4 103
PGW-JRC DN 7/10/2016 93 78.83 93.31 113
JRC-JUC UP 5/10/2016 67 73.95 82.6 88
JRC-JUC DN 7/20/2016 74 79.09 83.35 93
JRC-BPRS UP 25/9/2015 56 105.26 98.28 86
JRC-BPRS DN 16/3/2017 98 96.21 98.93 98
JRC-HSX SL 19/6/2013 107 99.46 78 94

Action Plan for OMS Peaks

SSE/JRC Last Date of OMS PPKM (0.15g) Repeat peaks (Nos;) General Cause of Peak Action Plan for improvement if PPKM >1

PGW-juc UP 18/9/2017 NIL NIL

PGW-juc DN 19/9/2017 0.38 NIL deep screnning req at t/out
JRC-BPRS UP 20/9/2017 0.38 1 br approch Br no 17 attended.
JRC-BPRS DN 21/9/2017 1.28 due to newly Deep screnning Track. csm and unimat M/c Required to attend p/xing approch