Download as PDF, PPTX
More Related Content
Similar to Presentation 13.02.2016
Presentation 13.02.2016
- 1.
- 2. Source : www.mapsofindia.com2 • 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 meetpassenger 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 Inabilityto 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 NALIYABHUJ 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. incr 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 forIR 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 implementedby 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 GaugeConversion 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 deliveredon 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 fromlast 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 fromlast 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 fromlast 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 fromlast 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 fromlast 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 fromlast 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 Majorachievements from last year– Providing ‘Voice’ to passengers
- 21. E-Catering Service: for booking food andgetting 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 fromlast 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 solarpower 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 Railways24 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 Railways27 Major achievements from budget – Fast project delivery
- 28. Ministry Of Railways28 Major achievements from budget – Improved transparency
- 29. Delegation of powersto 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