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Source : www.mapsofindia.com 2
• Network Route Kilometer
– 1.16 lakh track km; 66000
route km
• No. of Trains per day -
13000 passenger trains;
8000 Freight trains
• No. of stations – 8000
• No. of employees – 13
lakhs approx (2nd largest
employer in the country
after Defence)
INDIAN RAILWAYS AN OVERVIEW
3
• Passengers carried – 822.7 crore in 2014-15 (largest
passenger carrier in the world)
• 13, 000 passenger trains daily
• Connecting over 8,000 stations
PASSENGERS : WE MOVE THE NATION
Freight carried – 1097.5 MT (4th largest in
the world)
8,000 freight trains daily
Indian Railways carries
• 70% of Coal
• 87% of Fertilizer
• 81% of Iron ore
• 42% of Cement
• 17% of POL
• 20% of Food grain
4
FREIGHT
TRANSPORTATION
Inability to meet passenger demand in full – seat/ berth
availability on demand
Quality of Service (Passenger)
Speed
Comfort
Cleanliness
Hassle free ticketing and enquiry
Security
Quality of Service (Freight)
Speed
Unpredictable transit time
Occasional/ seasonal shortage of Wagons
Connectivity to several remote areas unserved by
Railways
Safety- Although comparable to other Railways overall,
accidents due to human error & at unmanned level
crossings cause for concern
5
Major Issues and Challenges
6
 Revenue expenditure:
 Staff with Pension - 52%
 Fuel bill - 19%
 IRFC payments – 5%
 Stores- 3%
 Other - 9%
 Social service obligations
 Passenger and other coaching services
 Operation of uneconomic branch lines
 Concessions
 Essential commodities carried below cost
Expenses: Most of the costs are fixed
Under-investment
Poor quality
services, delays
Inability to
increase fares
Lower resource
generation
Lower surplus for
investment
7
Vicious cycle of Under Investment
8
SONNAGAR
VARANASI
MANDAR HILL
KIUL
KATRA
SULTANPUR
MAU
INDARA
PARASIA
ARJUNI
TALCHER
CHAMPA
SALUR
SECUNDERABAD
BIBINAGAR
WARANGAL
KIRANDUL
SOLAPUR
PURNA
LATUR RD.
GADCHANDUR
MANIKGARHFORT
TRIVANDRUM
COCHIN
ERNAKULAM
SHORANUR
TRICHUR
PANAMBUR
PIPAVAV
RAJKOT
VERAVAL
NALIYA BHUJ
PORBANDAR
JUNAGARH
WANKANER
KUDA
MIYANA
SABARMATI
MARWAR
BILARA
JAISALMER
MUNABAO
SAMDARI
POKARAN
DELHI
SRI-GANGANAGAR
AMBALA
KOTKAPURA KALKA
SHIMLA
NAGAL DAM
UNA
JALANDHAR
LUDHIANA
PATHANKOT
RAJPURA
TALWARA
KRDE
JIND
BEAS
JAKHAL
HPU
BATHIND
A
HISAR
GZB
PANIPAT
DEHRADUN
LAKSAR
KOTDWARA
MORADABAD
JOGINDER NAGAR
FIROZPUR
GOVINDWAL
ATARI
AMRITSAR
SURATGARH
ANUPGARH
SARUPSAR
LALGARH
BIKANER
KOLAYAT
BHIWANI
REWARI
ALWAR
RINGUS
SIKAR
RA
MPU
R
JAIPUR
DHOLPUR
AGRA
MATHURA
KOTA
AJMER
JHANSI
SHIVPURI
SHEOPURKALA
NIMACH
CHITTAURGARH
RATLAM
DAHOD
UJJAIN MAKSI
DEWAS
INDORE
ITARSI
BHOPAL
AMLAKHANDWA
MANMAD
AKOLA
AMARVATI
PARBHANI
ROHA
PUNE
DAUND
WADI HYDERABAD
DONAKONDA
MYSORE
BANGOLORE
MANGLORE
BIRUR
CHENNAI
TANAKPUR
HATHRAS
TUNDALA
GWALIOR
BHIND
KANPUR
KHAJURI
PANIHAR
GUNA
BINA
MANIKPUR
SATNA
REWA
CHUNAR
ALLAHABAD
GEVRA ROAD
ANUPPUR
SHAKTINAGAR
BISHRAMPUR
MANPUR
GAYA
SILIGURI
MU
ZA
FF
AR
PU
R
RAIPUR
GONDIA
BILASPUR
TITLAGARH
GUNUPUR
MANUGURU
LATUR
AURANGABAD
JAGTIAL
CHANDA
HARBOUR
HARBOUR
MARMAGAO
UDHNA
ALANG
OKHA
GANDHIDHAM
VIRAMGRAM
MALIYA
AHMAD
AB
AD
MODASA
KAPADVAJJ
UDAIPURCITY
PALANPUR
BHILDI
JODHPUR
LUNI
MERTA RD.
FAZILKA
ROHTAK
PALWAL
LOHARU
ALIGARH
HARDUAGANJ
BAREILLY
KASGANJ
KHURJA
KATHGODAM
LALKUA
LKO
UNNAO
SHIKOHABAD
ETAWAH
GONDA
MANKAPUR
FD
KHRIRAR
MUGHAL SARAI
CHHAPRA
NAINI
BILLI
CHOPAN
MAHADIYA
SHAHGANJ
ZBD
BHATNI
NONERA
BANDIKUI
AIT
PHULERA
DEGANA
MERTA
CITY
SAWAI MADHOPUR
RANCHI
LOHARDAGA
NAWAGAON
RAJKHARSWAN
MURI
CHANDIL
TATANAGAR
PURULIYA
BANKURA
ADRA
BNDM
ROURKELA
BARSUAN
BANSPANI
JORURI
BANGRIPOSI
DAITARI
SUKINDA
RD.MANDIRHASAUD
SAMBALPUR
JHARSUGUDA
BOLANGIR
LANJIGARH BHUBANESWAR
ANGUL
BUDHAPANK
RAJATHGARH
MANESNAR
PARADEEP
KAPILAS RD.
NERGUNDI
CUTTACK
KHURDA RD.
PURI
NAUPADA
RAYAGADA
JUNAGARH
BARASAT
BANGAON
PETRAPOL
KATWA
AZIMGANJ
LALGOLA
BANDEL
KHANA
SITARAMPUR
MADHUPUR
SAINTHIAGIRIDIH
DHANBADBARKAKANA
GARHWA ROAD
PATNA
DARBHANGA
SAMASTIPUR
JOGBANI
KUMARGHAT
SA
GAU
LI
BALURGHAT
SINGHABAD
HALDIBARI
NEW JALPAIGURI
RUPSA DIGHA
NISCHINTPUR
NAVIKWANA
LAKSHMIKANTAPUR
CALCUTTA
HOWRAHKH
AR
AG
PU
R
AN
DA
L
RAMPUR
HUT
GORAKHPUR
KAPTANGANJ
VALMIKINAGAR
NARKATIAGANJ
RA
XA
UL
SITAPUR
SITAPUR
CANTT.
BURHWAL
BHIMSEN
KATNI
JABALPUR
CHHINDWARA
WADSA
NAGBHIR
MAJRIRAJUR
BALLARSHAH
PEDDAPALLI
MUDKHED
NANDED
NIZAMABAD
KARIM NAGAR
ADILABAD
UMRER
NAGPUR
NARKHER
BHILAI
MHOW
CHOTA
UDEPUR
PRATAPNAGAR
GODHRA
NADIAD
BHAVNAGAR
NAGDA
PIMPALKUTTI
LONAVALA
BARAMATI
PANDHARPUR VIZIANAGARAMKOTTAVALASA
MIRAJ
HOTGI
KURDUWADI
PARLI VAIJNATH
VIKARABAD
GUNTAKAL
DHARMAVARAM
RAYADURG
LONDA
AMBEWADI
MADGAON
SALEM
VILLUPURAM
UDAGAMANDALAM
SAKLESHPUR
JOLARPETTAI
TIRUPATI
PAKALA
KATPADI
BODINAYAKKANUR
VIRUDUNAGAR
ERODE
GUDUR
GUNTUR
REPALLE
MACHERLA
VIJAYAWADA
MACHILIPATNAM
GUDIVADA
DORNAKAL
MOTUMARI
BOLARUM
VISAKHAPATNAM
JAGDALPUR
KORAPUT
LAKSHMIPUR
DAMANJODI
BOBBILI
KANNIYAKUMARI
DANGARIMURKONGSELEK
TINSUKIA
DIBRUGARH
LEKHAPANIMORANHUT
NAGINIMORA
TULI
AMGURI
JORHAT
FURKATING
DIPHU
LUMDING
MIGRENDISA
BADARPUR
JIRIBAM
SILCHAR
BHAIRABIKUMARGHAT
DITOKCHERRA
AGARTALA
BALIPARA
BHALUKPONG
NEW BONGAIGAON
SILGHAT
HAIBARGAON
SENCHOA
CHAPARMUKH
RANGIYA
GUWAHATI
DUDHNOI
JOGIGHOPA
GOLAPARA
TIRUNELVELI
QUILON
TENKASI
MADURAI
COIMBATORE
IRUGUR
TIRUCHCHIRAPPALLI
PODUCHERRY
CHAMARAJA NAGAR
ARAKKONAM CHENGALPATTU
PENUKONDA
KALLURU
NANDYAL
ONGOLE
RAICHUR
RAJAMUNDRY
NARASPUR
TENALI
KAKINADA
SAMALKOT
BHADRACHALAM ROAD
PEN
KAZIPET
JALGAON
BHUSAVAL
JAMNER
CHALISGAON KHAMGAON
ACHALPUR
PULGAON
YAVATMAL
WARDHA
TADALI
NAINPUR
MANDLA FORT
BALAGHATRAMTEK
TUMSAR
GUA
BIMLAGARH
BA
DA
MP
AH
AR
JAKHAPURA
SINGAPURAM
GOPALAPATNAM
DALLI RAJHARA
DHAMTARI
RAJIM
URKURA
RISHIKESH
SAHA
RA
NP
UR
KANDLA
WANSJALIYA
JETALSAR
SURENDRANAGAR
BILIMORA
DAHEJ
TANKHALA
GAN
DHINAG
AR
TARANGA HILL
PANIMINES
MAVLI
BARI SADRI RUTHIYAI
SARDAR SHAHR
PILIBHIT
CHANDAUSI
ETAH
RAE
BARELI
TANDA
CHHOTA AMBANA
JASIDIH
HARMUTI
RANGAPARA
ALIPURDUARDARJEELING
SAKRI
SAHARSA
KHAGARIA
KATIHAR
BHAGALPUR
RADHIKAPUR
RAJGIR
SONPUR
NAMKHANA
KAKDWIP
SEALDAH
NEPAL GANJ
BALAMAU
ROSA
DURG
SAMAKHIALI
UMARPADA
MAHESANA
BAYANA
MAILANI
BARSOI
DH
UBRI
DULLABCHERRA
KATAKHAL
KOTSHILA
HAZIPUR
CHHITAUNI
(POSITION AS ON 31-03-2013)
JHAJHA
Ariyalur
Lalgudi
Ponmalai
Sanehwal
Daurai
Ramn
agar
Chauri Chaura
Rengali
PALASA
BHADRAK
DHAMRA PORT
Samuktala Rd.
BHIGWAN
MOHOL
GAMHARIASINI
MANOHARAPUR
Gooty
VIRAR
VANCHI MANIYACHCHI
LINE CAPACITY AND UTILISATION ABOVE 100% 65% trains are passenger
carrying, yielding less than 30%
of revenue
35% are freight trains, yielding
70% revenue yet receive lowest
priority in train running
65% of sections on High Density
Network on IR are saturated
492 out of 1219 sections (40%)
running at more than 100%
capacity.
18% network carrying 56%
traffic
Congested Network – Prime symptom of under
investment
9
Item
5 years
Rs. in cr
Network Decongestion (including DFC +
electrification, Doubling + electrification & traffic
facilities)
199320
Network Expansion (including electrification) 193000
National Projects (North Eastern & Kashmir
connectivity projects)
39000
Safety (Track renewal, bridge works, ROB, RUB and
S&T)
127000
Information Technology / Research 5000
Rolling Stock (Locomotives, coaches, wagons –
production & maintenance)
102000
Passenger Amenities 12500
High Speed Rail & Elevated corridor 65000
Station redevelopment + logistic parks 100000
Others 13200
TOTAL 856020
INVESTMENT PLAN
Overall vision for IR has been clearly laid out
Current
PerformanceParameter
▪ Modal Share (Freight)
Targeted
performance 2019
Targeted
Performance 2024
▪ 30% ▪ 38% ▪ 45%
▪ Freight loading (MT) ▪ 1115 MT ▪ 1800 MT ▪ 2600 MT
▪ Passengers ▪ Supply constraint ▪ 50% additional
capacity
▪ Berth on demand
fully operational
▪ Non fare revenues ▪ 3-4% ▪ 20% ▪ 25%
▪ Punctuality ▪ 80% ▪ 95% ▪ 99%
▪ Top speed –
Mail/Express (Kmph)
▪ 120 Kmph ▪ 160 Kmph ▪ 200 Kmph
▪ 25 Kmph▪ Average speed – Freight
(Kmph)
▪ 50kmph ▪ 75 kmph
Breakthrough Ideas implemented by 2019
Railway University fully
functional
Fully operational DFC Over 100 stations under various
stages of redevelopment
HSR construction in full swing Newly designed Coaches with
modern amenities
Overall vision for IR has been clearly laid out
Zero discharge
12
New Line Gauge Conversion Doubling
2014-15 380 880 723
2015-16 500 800 1200
2016-17 400 800 1800
2017-18 400 800 2300
2018-19 400 800 2800
0
500
1000
1500
2000
2500
3000
Targets for commissioning (kms)
About 500-600 km doubling & 100 km gauge conversion to be
commissioned every year through Railway PSUs
Physical Targets – Unprecedented progress
planned in next 5 years
We have delivered on most of our promises
from last year and ensured never before
achievement on physical targets
139
Budget announcements
implemented
+47%
Increase in Doubling Kms
(till Dec vs last year)
+162%
Increase in New line Kms
(till Dec vs last year)
+23% +47%
Increase in Electrification
Kms (till Dec vs last year)
Increase in gauge
conversion Kms (till Dec vs
last year)
Major achievements from last year– Making
Travel Comfortable
• Generated 66456 berths by augmenting 884 coaches on a
permanent basis which includes 390 general second class
unreserved coaches.
• Installed 2,500 water vending machines at stations.
• For the first time, we provided mobile charging points in general
class coaches.
• Provided dustbins in all new non-AC coaches
• Enabled online booking of retiring rooms
• Mechanized laundries were proliferated to provide clean and
hygienic bed rolls.
• Disposable bed rolls are now available at select stations to all
classes of passengers.
Major achievements from last year– Swachh
Rail Swachh Bharat
• 18,000 bio-toilets in trains and additional toilets at 475 stations
will be provided before the close of this financial year
• World’s first Bio-Vac toilet has been developed by IR and is being
used in Dibrugarh Rajdhani
• 74 more trains have been added under On-board Housekeeping
Service and another 400 are to be covered soon, leading to a
total number of 1100 trains under the scheme
Major achievements from last year– Operation
5 minutes
• 2000 Automatic Ticket Vending Machines and 225 cash-coin &
smart card operated ticket vending machines
• Mobile based apps for purchasing unreserved and platform
tickets
• GoIndia smart card scheme for cashless purchase of UTS and PRS
tickets
• Multi-lingual e-ticketing portal
Major achievements from last year– For
Differently abled
• One-time registration for availing concessions while booking
tickets online
• Online booking of wheelchairs
• All new coaches to be Braille enabled
• Wider entrance of coaches
Major achievements from last year– Security
• All India, 24/7 helpline number 182
• CCTV surveillance provided at 311 stations. All major stations to
be brought under CCTV surveillance in phased manner
• CCTV cameras were installed in Mumbai Suburban trains
• Over 18,000 RPF personnel were recruited for train escorting
Major achievements from last year– Senior
Citizens and Women
• We added more escalators and lifts at even far flung stations
• Quota of lower berths for senior citizens and pregnant women
was increased
• Reserved middle bays in coaches for women security
• Introduced Sarathi Seva in Konkan Railway to help the old and
disabled passengers requiring assistance at stations.
20Ministry Of Railways
Major achievements from last year– Providing
‘Voice’ to passengers
E-Catering
Service: for
booking food
and getting it
delivered on
train berth.
Now available
at 45 stations
and 1200
trains
21
Major achievements from last year - E Catering
services
Major achievements from last year–
Connectivity to North East and J&K
• All State Capitals in North East to be connected by Rail in next 5
years
• Brought Agartala, the capital of Tripura on Broad Gauge Network
• States of Mizoram and Manipur are also set to come on Broad
Gauge map of the country soon with commissioning of Kathakal-
Bhairabi and Arunachal-Jiribam Gauge Conversion
• Lumding-Silchar section in Assam opened on Broad Gauge thus
connecting Barak Valley with rest of the country
• Rail connectivity in J&K is also a focus area - Work on Katra-
Banihal section of Udhampur- Srinagar-Baramulla Rail Link Project
is progressing well ( 35 Kilometers of tunneling, out of total of 95
Kilometers has been completed successfully)
1000 MW solar power plants
to be set up over next 5 years
10.5 MW wind mills
working; 25 MW will
be commissioned in
2015.
3-phase EMU with
regenerative braking
introduced in Mumbai
Suburban
Bio-diesel – 5% blending
introduced.
Dual fuel CNG DEMU
trains introduced
Provision of solar
panels on 50 coaches
to harness solar
energy.
Saving of
Rs.1200
crore in
FY16
through
bilateral
power
purchase
Major achievements from budget – Energy
efficiency measures
Ministry Of Railways 24
Major achievements from last year–
Environment Initiatives
Loco factories at
Madhepura &
Marhowra bid after
7 yrs
Rs. 3,500 cr investment
expected; significant
part of equity
expected through FDI
Order book of Rs.
40,000 cr
200 Locomotives
(9000 HP) being
procured for
Western DFC
costing over Rs.
5000 crore; bid
under evaluation
Train sets for
improving
passenger
comfort &
reducing travel
time; Financial
bids expected in
February 2016
Rail Coach Factory
at Kanchrapara –
Fresh RFQ
applications
called. Will be
opened in
February 2016
Major achievements from budget – Make in
India
26
• 2 corridors: North – South & East
West
• Tenders worth Rs 24000 Cr
awarded in this year. In last
years, contract of only Rs 13000
Cr were awarded
• All contracts to be almost
awarded in next few months
• Target for commissioning – 2019
Dedicated Freight Corridor
Major achievements from budget – DFC
Ministry Of Railways 27
Major achievements from budget – Fast project
delivery
Ministry Of Railways 28
Major achievements from budget – Improved
transparency
Delegation of powers to functional level
Powers of RDSO and Centralised Training Institutes revised
Fast-tracked higher level appointments
E-tendering for speed and transparency
Recruitments made online
Internal audit being strengthened
Technical Audits
• Energy
• Water
• Operations
• HR
Major achievements from budget - better
governance
• Station Development:
• Model concession agreement and Development agreement drafted
• Call for RFQ applications for Swiss challenge targeting 400 stations in 2-3 months
• First station (Habibganj) contract to be awarded in soon
• RFQs invited for Anand Vihar, Bijwasan. Surat, Gandhinagar also at advanced stages.
• Rail Development Authority:
• Public comments being received on the concept note. Cabinet note to be submitted
in 45 days
• Process improvements
• EPC contract structures shared with zonal railways. Tendering to commence soon
• E-tendering of works contract to commence from Feb
• High speed trains
• Bullet train - New company to be registered this month. Construction to commence
by 2018
• Semi high speed: Formal approvals for running at 160Kmph completed. Service to
be launched by March on Delhi – Agra route
• Semi high speed – Delhi-Ambala and Delhi-Kanpur also being upgraded for 160
Kmph
While lot has been achieved, there are still
Works in Progress

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Presentation 13.02.2016

  • 2. Source : www.mapsofindia.com 2 • Network Route Kilometer – 1.16 lakh track km; 66000 route km • No. of Trains per day - 13000 passenger trains; 8000 Freight trains • No. of stations – 8000 • No. of employees – 13 lakhs approx (2nd largest employer in the country after Defence) INDIAN RAILWAYS AN OVERVIEW
  • 3. 3 • Passengers carried – 822.7 crore in 2014-15 (largest passenger carrier in the world) • 13, 000 passenger trains daily • Connecting over 8,000 stations PASSENGERS : WE MOVE THE NATION
  • 4. Freight carried – 1097.5 MT (4th largest in the world) 8,000 freight trains daily Indian Railways carries • 70% of Coal • 87% of Fertilizer • 81% of Iron ore • 42% of Cement • 17% of POL • 20% of Food grain 4 FREIGHT TRANSPORTATION
  • 5. Inability to meet passenger demand in full – seat/ berth availability on demand Quality of Service (Passenger) Speed Comfort Cleanliness Hassle free ticketing and enquiry Security Quality of Service (Freight) Speed Unpredictable transit time Occasional/ seasonal shortage of Wagons Connectivity to several remote areas unserved by Railways Safety- Although comparable to other Railways overall, accidents due to human error & at unmanned level crossings cause for concern 5 Major Issues and Challenges
  • 6. 6  Revenue expenditure:  Staff with Pension - 52%  Fuel bill - 19%  IRFC payments – 5%  Stores- 3%  Other - 9%  Social service obligations  Passenger and other coaching services  Operation of uneconomic branch lines  Concessions  Essential commodities carried below cost Expenses: Most of the costs are fixed
  • 7. Under-investment Poor quality services, delays Inability to increase fares Lower resource generation Lower surplus for investment 7 Vicious cycle of Under Investment
  • 8. 8 SONNAGAR VARANASI MANDAR HILL KIUL KATRA SULTANPUR MAU INDARA PARASIA ARJUNI TALCHER CHAMPA SALUR SECUNDERABAD BIBINAGAR WARANGAL KIRANDUL SOLAPUR PURNA LATUR RD. GADCHANDUR MANIKGARHFORT TRIVANDRUM COCHIN ERNAKULAM SHORANUR TRICHUR PANAMBUR PIPAVAV RAJKOT VERAVAL NALIYA BHUJ PORBANDAR JUNAGARH WANKANER KUDA MIYANA SABARMATI MARWAR BILARA JAISALMER MUNABAO SAMDARI POKARAN DELHI SRI-GANGANAGAR AMBALA KOTKAPURA KALKA SHIMLA NAGAL DAM UNA JALANDHAR LUDHIANA PATHANKOT RAJPURA TALWARA KRDE JIND BEAS JAKHAL HPU BATHIND A HISAR GZB PANIPAT DEHRADUN LAKSAR KOTDWARA MORADABAD JOGINDER NAGAR FIROZPUR GOVINDWAL ATARI AMRITSAR SURATGARH ANUPGARH SARUPSAR LALGARH BIKANER KOLAYAT BHIWANI REWARI ALWAR RINGUS SIKAR RA MPU R JAIPUR DHOLPUR AGRA MATHURA KOTA AJMER JHANSI SHIVPURI SHEOPURKALA NIMACH CHITTAURGARH RATLAM DAHOD UJJAIN MAKSI DEWAS INDORE ITARSI BHOPAL AMLAKHANDWA MANMAD AKOLA AMARVATI PARBHANI ROHA PUNE DAUND WADI HYDERABAD DONAKONDA MYSORE BANGOLORE MANGLORE BIRUR CHENNAI TANAKPUR HATHRAS TUNDALA GWALIOR BHIND KANPUR KHAJURI PANIHAR GUNA BINA MANIKPUR SATNA REWA CHUNAR ALLAHABAD GEVRA ROAD ANUPPUR SHAKTINAGAR BISHRAMPUR MANPUR GAYA SILIGURI MU ZA FF AR PU R RAIPUR GONDIA BILASPUR TITLAGARH GUNUPUR MANUGURU LATUR AURANGABAD JAGTIAL CHANDA HARBOUR HARBOUR MARMAGAO UDHNA ALANG OKHA GANDHIDHAM VIRAMGRAM MALIYA AHMAD AB AD MODASA KAPADVAJJ UDAIPURCITY PALANPUR BHILDI JODHPUR LUNI MERTA RD. FAZILKA ROHTAK PALWAL LOHARU ALIGARH HARDUAGANJ BAREILLY KASGANJ KHURJA KATHGODAM LALKUA LKO UNNAO SHIKOHABAD ETAWAH GONDA MANKAPUR FD KHRIRAR MUGHAL SARAI CHHAPRA NAINI BILLI CHOPAN MAHADIYA SHAHGANJ ZBD BHATNI NONERA BANDIKUI AIT PHULERA DEGANA MERTA CITY SAWAI MADHOPUR RANCHI LOHARDAGA NAWAGAON RAJKHARSWAN MURI CHANDIL TATANAGAR PURULIYA BANKURA ADRA BNDM ROURKELA BARSUAN BANSPANI JORURI BANGRIPOSI DAITARI SUKINDA RD.MANDIRHASAUD SAMBALPUR JHARSUGUDA BOLANGIR LANJIGARH BHUBANESWAR ANGUL BUDHAPANK RAJATHGARH MANESNAR PARADEEP KAPILAS RD. NERGUNDI CUTTACK KHURDA RD. PURI NAUPADA RAYAGADA JUNAGARH BARASAT BANGAON PETRAPOL KATWA AZIMGANJ LALGOLA BANDEL KHANA SITARAMPUR MADHUPUR SAINTHIAGIRIDIH DHANBADBARKAKANA GARHWA ROAD PATNA DARBHANGA SAMASTIPUR JOGBANI KUMARGHAT SA GAU LI BALURGHAT SINGHABAD HALDIBARI NEW JALPAIGURI RUPSA DIGHA NISCHINTPUR NAVIKWANA LAKSHMIKANTAPUR CALCUTTA HOWRAHKH AR AG PU R AN DA L RAMPUR HUT GORAKHPUR KAPTANGANJ VALMIKINAGAR NARKATIAGANJ RA XA UL SITAPUR SITAPUR CANTT. BURHWAL BHIMSEN KATNI JABALPUR CHHINDWARA WADSA NAGBHIR MAJRIRAJUR BALLARSHAH PEDDAPALLI MUDKHED NANDED NIZAMABAD KARIM NAGAR ADILABAD UMRER NAGPUR NARKHER BHILAI MHOW CHOTA UDEPUR PRATAPNAGAR GODHRA NADIAD BHAVNAGAR NAGDA PIMPALKUTTI LONAVALA BARAMATI PANDHARPUR VIZIANAGARAMKOTTAVALASA MIRAJ HOTGI KURDUWADI PARLI VAIJNATH VIKARABAD GUNTAKAL DHARMAVARAM RAYADURG LONDA AMBEWADI MADGAON SALEM VILLUPURAM UDAGAMANDALAM SAKLESHPUR JOLARPETTAI TIRUPATI PAKALA KATPADI BODINAYAKKANUR VIRUDUNAGAR ERODE GUDUR GUNTUR REPALLE MACHERLA VIJAYAWADA MACHILIPATNAM GUDIVADA DORNAKAL MOTUMARI BOLARUM VISAKHAPATNAM JAGDALPUR KORAPUT LAKSHMIPUR DAMANJODI BOBBILI KANNIYAKUMARI DANGARIMURKONGSELEK TINSUKIA DIBRUGARH LEKHAPANIMORANHUT NAGINIMORA TULI AMGURI JORHAT FURKATING DIPHU LUMDING MIGRENDISA BADARPUR JIRIBAM SILCHAR BHAIRABIKUMARGHAT DITOKCHERRA AGARTALA BALIPARA BHALUKPONG NEW BONGAIGAON SILGHAT HAIBARGAON SENCHOA CHAPARMUKH RANGIYA GUWAHATI DUDHNOI JOGIGHOPA GOLAPARA TIRUNELVELI QUILON TENKASI MADURAI COIMBATORE IRUGUR TIRUCHCHIRAPPALLI PODUCHERRY CHAMARAJA NAGAR ARAKKONAM CHENGALPATTU PENUKONDA KALLURU NANDYAL ONGOLE RAICHUR RAJAMUNDRY NARASPUR TENALI KAKINADA SAMALKOT BHADRACHALAM ROAD PEN KAZIPET JALGAON BHUSAVAL JAMNER CHALISGAON KHAMGAON ACHALPUR PULGAON YAVATMAL WARDHA TADALI NAINPUR MANDLA FORT BALAGHATRAMTEK TUMSAR GUA BIMLAGARH BA DA MP AH AR JAKHAPURA SINGAPURAM GOPALAPATNAM DALLI RAJHARA DHAMTARI RAJIM URKURA RISHIKESH SAHA RA NP UR KANDLA WANSJALIYA JETALSAR SURENDRANAGAR BILIMORA DAHEJ TANKHALA GAN DHINAG AR TARANGA HILL PANIMINES MAVLI BARI SADRI RUTHIYAI SARDAR SHAHR PILIBHIT CHANDAUSI ETAH RAE BARELI TANDA CHHOTA AMBANA JASIDIH HARMUTI RANGAPARA ALIPURDUARDARJEELING SAKRI SAHARSA KHAGARIA KATIHAR BHAGALPUR RADHIKAPUR RAJGIR SONPUR NAMKHANA KAKDWIP SEALDAH NEPAL GANJ BALAMAU ROSA DURG SAMAKHIALI UMARPADA MAHESANA BAYANA MAILANI BARSOI DH UBRI DULLABCHERRA KATAKHAL KOTSHILA HAZIPUR CHHITAUNI (POSITION AS ON 31-03-2013) JHAJHA Ariyalur Lalgudi Ponmalai Sanehwal Daurai Ramn agar Chauri Chaura Rengali PALASA BHADRAK DHAMRA PORT Samuktala Rd. BHIGWAN MOHOL GAMHARIASINI MANOHARAPUR Gooty VIRAR VANCHI MANIYACHCHI LINE CAPACITY AND UTILISATION ABOVE 100% 65% trains are passenger carrying, yielding less than 30% of revenue 35% are freight trains, yielding 70% revenue yet receive lowest priority in train running 65% of sections on High Density Network on IR are saturated 492 out of 1219 sections (40%) running at more than 100% capacity. 18% network carrying 56% traffic Congested Network – Prime symptom of under investment
  • 9. 9 Item 5 years Rs. in cr Network Decongestion (including DFC + electrification, Doubling + electrification & traffic facilities) 199320 Network Expansion (including electrification) 193000 National Projects (North Eastern & Kashmir connectivity projects) 39000 Safety (Track renewal, bridge works, ROB, RUB and S&T) 127000 Information Technology / Research 5000 Rolling Stock (Locomotives, coaches, wagons – production & maintenance) 102000 Passenger Amenities 12500 High Speed Rail & Elevated corridor 65000 Station redevelopment + logistic parks 100000 Others 13200 TOTAL 856020 INVESTMENT PLAN
  • 10. Overall vision for IR has been clearly laid out Current PerformanceParameter ▪ Modal Share (Freight) Targeted performance 2019 Targeted Performance 2024 ▪ 30% ▪ 38% ▪ 45% ▪ Freight loading (MT) ▪ 1115 MT ▪ 1800 MT ▪ 2600 MT ▪ Passengers ▪ Supply constraint ▪ 50% additional capacity ▪ Berth on demand fully operational ▪ Non fare revenues ▪ 3-4% ▪ 20% ▪ 25% ▪ Punctuality ▪ 80% ▪ 95% ▪ 99% ▪ Top speed – Mail/Express (Kmph) ▪ 120 Kmph ▪ 160 Kmph ▪ 200 Kmph ▪ 25 Kmph▪ Average speed – Freight (Kmph) ▪ 50kmph ▪ 75 kmph
  • 11. Breakthrough Ideas implemented by 2019 Railway University fully functional Fully operational DFC Over 100 stations under various stages of redevelopment HSR construction in full swing Newly designed Coaches with modern amenities Overall vision for IR has been clearly laid out Zero discharge
  • 12. 12 New Line Gauge Conversion Doubling 2014-15 380 880 723 2015-16 500 800 1200 2016-17 400 800 1800 2017-18 400 800 2300 2018-19 400 800 2800 0 500 1000 1500 2000 2500 3000 Targets for commissioning (kms) About 500-600 km doubling & 100 km gauge conversion to be commissioned every year through Railway PSUs Physical Targets – Unprecedented progress planned in next 5 years
  • 13. We have delivered on most of our promises from last year and ensured never before achievement on physical targets 139 Budget announcements implemented +47% Increase in Doubling Kms (till Dec vs last year) +162% Increase in New line Kms (till Dec vs last year) +23% +47% Increase in Electrification Kms (till Dec vs last year) Increase in gauge conversion Kms (till Dec vs last year)
  • 14. Major achievements from last year– Making Travel Comfortable • Generated 66456 berths by augmenting 884 coaches on a permanent basis which includes 390 general second class unreserved coaches. • Installed 2,500 water vending machines at stations. • For the first time, we provided mobile charging points in general class coaches. • Provided dustbins in all new non-AC coaches • Enabled online booking of retiring rooms • Mechanized laundries were proliferated to provide clean and hygienic bed rolls. • Disposable bed rolls are now available at select stations to all classes of passengers.
  • 15. Major achievements from last year– Swachh Rail Swachh Bharat • 18,000 bio-toilets in trains and additional toilets at 475 stations will be provided before the close of this financial year • World’s first Bio-Vac toilet has been developed by IR and is being used in Dibrugarh Rajdhani • 74 more trains have been added under On-board Housekeeping Service and another 400 are to be covered soon, leading to a total number of 1100 trains under the scheme
  • 16. Major achievements from last year– Operation 5 minutes • 2000 Automatic Ticket Vending Machines and 225 cash-coin & smart card operated ticket vending machines • Mobile based apps for purchasing unreserved and platform tickets • GoIndia smart card scheme for cashless purchase of UTS and PRS tickets • Multi-lingual e-ticketing portal
  • 17. Major achievements from last year– For Differently abled • One-time registration for availing concessions while booking tickets online • Online booking of wheelchairs • All new coaches to be Braille enabled • Wider entrance of coaches
  • 18. Major achievements from last year– Security • All India, 24/7 helpline number 182 • CCTV surveillance provided at 311 stations. All major stations to be brought under CCTV surveillance in phased manner • CCTV cameras were installed in Mumbai Suburban trains • Over 18,000 RPF personnel were recruited for train escorting
  • 19. Major achievements from last year– Senior Citizens and Women • We added more escalators and lifts at even far flung stations • Quota of lower berths for senior citizens and pregnant women was increased • Reserved middle bays in coaches for women security • Introduced Sarathi Seva in Konkan Railway to help the old and disabled passengers requiring assistance at stations.
  • 20. 20Ministry Of Railways Major achievements from last year– Providing ‘Voice’ to passengers
  • 21. E-Catering Service: for booking food and getting it delivered on train berth. Now available at 45 stations and 1200 trains 21 Major achievements from last year - E Catering services
  • 22. Major achievements from last year– Connectivity to North East and J&K • All State Capitals in North East to be connected by Rail in next 5 years • Brought Agartala, the capital of Tripura on Broad Gauge Network • States of Mizoram and Manipur are also set to come on Broad Gauge map of the country soon with commissioning of Kathakal- Bhairabi and Arunachal-Jiribam Gauge Conversion • Lumding-Silchar section in Assam opened on Broad Gauge thus connecting Barak Valley with rest of the country • Rail connectivity in J&K is also a focus area - Work on Katra- Banihal section of Udhampur- Srinagar-Baramulla Rail Link Project is progressing well ( 35 Kilometers of tunneling, out of total of 95 Kilometers has been completed successfully)
  • 23. 1000 MW solar power plants to be set up over next 5 years 10.5 MW wind mills working; 25 MW will be commissioned in 2015. 3-phase EMU with regenerative braking introduced in Mumbai Suburban Bio-diesel – 5% blending introduced. Dual fuel CNG DEMU trains introduced Provision of solar panels on 50 coaches to harness solar energy. Saving of Rs.1200 crore in FY16 through bilateral power purchase Major achievements from budget – Energy efficiency measures
  • 24. Ministry Of Railways 24 Major achievements from last year– Environment Initiatives
  • 25. Loco factories at Madhepura & Marhowra bid after 7 yrs Rs. 3,500 cr investment expected; significant part of equity expected through FDI Order book of Rs. 40,000 cr 200 Locomotives (9000 HP) being procured for Western DFC costing over Rs. 5000 crore; bid under evaluation Train sets for improving passenger comfort & reducing travel time; Financial bids expected in February 2016 Rail Coach Factory at Kanchrapara – Fresh RFQ applications called. Will be opened in February 2016 Major achievements from budget – Make in India
  • 26. 26 • 2 corridors: North – South & East West • Tenders worth Rs 24000 Cr awarded in this year. In last years, contract of only Rs 13000 Cr were awarded • All contracts to be almost awarded in next few months • Target for commissioning – 2019 Dedicated Freight Corridor Major achievements from budget – DFC
  • 27. Ministry Of Railways 27 Major achievements from budget – Fast project delivery
  • 28. Ministry Of Railways 28 Major achievements from budget – Improved transparency
  • 29. Delegation of powers to functional level Powers of RDSO and Centralised Training Institutes revised Fast-tracked higher level appointments E-tendering for speed and transparency Recruitments made online Internal audit being strengthened Technical Audits • Energy • Water • Operations • HR Major achievements from budget - better governance
  • 30. • Station Development: • Model concession agreement and Development agreement drafted • Call for RFQ applications for Swiss challenge targeting 400 stations in 2-3 months • First station (Habibganj) contract to be awarded in soon • RFQs invited for Anand Vihar, Bijwasan. Surat, Gandhinagar also at advanced stages. • Rail Development Authority: • Public comments being received on the concept note. Cabinet note to be submitted in 45 days • Process improvements • EPC contract structures shared with zonal railways. Tendering to commence soon • E-tendering of works contract to commence from Feb • High speed trains • Bullet train - New company to be registered this month. Construction to commence by 2018 • Semi high speed: Formal approvals for running at 160Kmph completed. Service to be launched by March on Delhi – Agra route • Semi high speed – Delhi-Ambala and Delhi-Kanpur also being upgraded for 160 Kmph While lot has been achieved, there are still Works in Progress