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 COACHING DEPOTs.
| Pit | Primary Maintenance | Secondary Maintenance | Round Trip Maintenance | | Patna | 02 | 01 Train | 06 Train | 22 Train | | Danapur | 03 | 09 Train | 00 Train | 04 Train | | Rajendra Nagar | 04 | 11 Train | 05 Train | 05 Train | | Rajgir | 01 | 02 Train | 00 Train | 06 Train | | Jhajha (Round Trip) | 01 | 00 Train | 00 Train | 02 Train | | Buxar (Round Trip) | 00 | 00 Train | 00 Train | 03 Train | | Mokama (Round Trip) | 00 | 00 Train | 00 Train | 02 Train | | IPR(Round Trip) | 00 | 00 Train | 00 Train | 05 Train |
Mechanical(C&W):
- IOH of Coaches:
IOH for ICF coaches with workshop overhauled bogies was started from the month of June 2011 after finalization of Road Transportation Contract for transporting the overhauled bogies from LLH workshop. The periodicity of the POH of the coaches increased 12 months to 18 months and resulted in increase of availability of coaches for traffic/commercial use. - Mechanized Cleaning of coaches implemented in coaching depots.
Mechanized cleaning of Coaches are being done in: (i)RNCC: 10 no (Primary maintenance) trains. 04 no (Secondary Maintenance) trains 05 no (Round trip Maintenance) trains (ii)RGD : 02 no (Primary maintenance) trains (iii)PNBE/H-Park : 01 no (Primary maintenance) trains 06 no (Secondary Maintenance) trains 22 no (Round trip/PF return Maintenance) trains. (iv) IPR: (Round trip/PF return Maintenance) trains- 83 coaches per day (v) DNR: 09 no (Primary maintenance) trains - OBHS implemented falling in the yardstick of Railway Board. in 12309/10 (Rajdhani Exp.), 12393/94(Sampoorna kranti Express), 12023/24/12365/66 ( Patna- Howrah-Ranchi Jan Satabdi Express), 12355/56 (Archana Exp), 12395/96 (Ziyarat Exp), 13237/38/39/40 (Kota Exp) ,13201/02 (Kurla Exp) , 12391/92 ( Shramjeevi Express), 13245/46/47/48 ( Capital Exp) & 13287/88 ( South Bihar Exp)
- Pest and Rodent control -It is being done as per Railway Board model condition of contract vide letter no. 2000/M ( c) /141/7 – Vol. IV dt- 21.12.10.
- Linen Management::-
Linen management in DNR division is a very major work. 16000 linens are supplied daily to 55 AC coaches and the bare minimum requirement of linen per day is of approx. 42750 for 143 AC coaches which are daily in service. Last year linen management was taken over by Mechanical department with effect from 01.08.11. Estimated Annual Consumption for the linen for the year 2011-12 was reviewed to increase the availability of linen for providing increased linen washing time from 24 hrs to 48 hrs. - List of contract work for value more than 1 crore (as on 31.07.17).(in reference of (i) Rly.Bd's letter No.2004/v-1/CVC/1/18,dt.25.08.09 (ii) Letter of Sr.Deputy General Manager vide no. ECR/Vig/Policy/02,dt.10.07.17
| S.N | Contract No. & date | Value | Status of work | Name of Contractor | | 1 | Mechanized Cleaning of trains and On Board House Keeping Services at DNR Depot | Rs.3,28,47,810/- | On progress (01.10.15 to 30.09.18) | Prime Cleaning Services, Lucknow | | 2 | Mechanized coach cleaning (Exterior, Interior & Toilets) of primary/Secondary maintenance rakes at PNBE | Rs.3,01,35,618/- | on progress (01.04.14 to 31.03.17) extended up to 30.09.17 | Prime Cleaning Services, Lucknow | | 3 | On Board Housekeeping Services at RNCC Depot. | Rs.6,59,92,036.50 | On progress (08.01.16 to 07.01.19 | Aroon Aviation services Delhi | | 4 | Mechanized Cleaning of Trains at RNCC depot. | Rs.5,66,46,309/ | On progress (24.12.15 to 23.12.18) | Raj informatics Construction, Patna | | 5 | Mechanized Cleaning of Trains and On Board House Keeping Services at RGD Depot. | Rs.1,10,86,327.50/- | On progress (18.10.15 to 17.10.18) | Raj informatics Construction, Patna | | 6 | Linen Washing of train No. 12309/12310 (Group -1) | Rs. 5,42,31,820/- | On Progress (20.04.15 TO 19.04.18 | M/s Ajay Kumar Flat No.402, Surya Sharda Villa Apartment New Punaichak, Patna - 800023 | | 7 | Linen Washing, Loading & unloading for Train No. 12393/12394, 13201/13202, 13237/38/39/40, 12395/12396, 12355/12356 & 12381/12382(Group – 2) | Rs. 5,11,48,343/- | On Progress (20.04.15 TO 19.04.18 | | | 8 | Linen Washing, Loading & unloading for Train No.12391/12392 ,13241/13242 Banka Exp. & 13347/13348, Retiring Room, Dormitory, Guard/TTE Rest Room, Special Train, Extra attachment of AC coaches in trains & Other Occasions (Group-3). | Rs. 3,27,21,259/- | On Progress (01.05.15 TO 30.04.1 | | | 9 | Linen Washing, Loading & unloading for train no. 22353, 22355/22356, 13245/13246 DNR-NJP Capital Express & 13247/13248 DNR-KYQ (Group-4) | Rs. 3,46,74,138/ | On Progress (20.04.15 TO 19.04.18 | | | 10 | Road transportation of BG ICF trolley complete including loading & unloading at Depots of Danapur div. | Rs. 2,79,53,200/- | On progress (04.08.14 to 03.08.15) Extended upto 03.12.1 | Ameet Kumar, S/o Arjun Prasad, Gaya | | 11 | Operation & Maintenance of Mechanized Laundry at DNR | Rs.8,79,83,465/ | On progress (24.02.17 to 23.02.20) | M/s Ajay Kumar Flat No.402, Surya Sharda Villa Apartment New Punaichak, Patna - 23 | | 12 | AMOC of Bio-Toilet | Rs.1,05,75,360/- | On Progress (01.10.15 to 30.09.17) | Hughes & Hughes chemicals limited, Delhi | | 13 | Periodic Schedule Maintenance of AMDBS installed in LHB coaches (knorr-Bremse) | Rs.3,70,45,704/- | On Progress (07.04.16 to 06.04.17) extended up to 06.10.17 | Knorr- Bremse India Pvt. Ltd., Faridabad | | 14 | Periodic schedule maintenance of axle mounted disc brake system installed in LHB coaches (FTRTIL make) | Rs.4,51,93,488/- | On Progress (23.07.16 to 22.07.17) extension proposed for 6 month i.e from 23.07.17 to 22.01.18) | Faively Transport India Ltd., Tamilnadu | | 15 | Watering in trains at Patna Jn. | Rs.2,44,66,351.50/- | On Progress (01.11.16 to 31.10.19) | Khagaul Labour Co - operative Society Ltd., Khagaul, Patna | | | Detail of expenditure incurred in proportion to allotted fund in tender for FY-16-17 under different allocation is as under:- | | A | Total expenditure under allocation 06-211-32 in FY 16-17 | Rs.23454700/- | | B | Total expenditure under allocation 08-590-32 in FY 16-17 | Rs.119186000/- | | C | Total allotment under allocation 06-211-32 in FY 16-17 | Rs.46224000/- | | D | Total allotment allocation 08-590-32 in FY 16-17 | Rs.88149000/- | | E | % of expenditure incurred in 06-211-32 in FY 16-17 | 50.74% | | F | % of expenditure incurred in 08-590-32 in FY 16-17 | 135.2% |
MECHANICAL (POWER):
- DEMU SERVICES (GENERAL INFORMATION):
Presently DEMU services are running in six sections with 05 rakes consisting of four rakes of 8 coaches and one rake of 9 coaches as follow: | PNBE – IPR section, train nos. | 73261, 73262, 73263 & 73264 | | BKP – RGD section, train nos. | 73254, 73253, 73255 & 73256 | | PNBE – MKA section, train nos. | 73206& 73205 | | MKA – BJU section, train nos. | 73208, 73209, 73207 & 73210 | | PNBE – KEU section, train nos. | 73203 & 73204 | | PTG - PNBE – R’Block - DDG section, train nos. | 73213, 73215, 73216, 73214, 73211 & 73212 | | BKP-GYA via RGD-TIA section, train nos. | 73257,73258 |
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- FIRE EXTINGUISHER IN DANAPUR DIVISION:
Type of Fire Extinguisher
| | Nos. of Fire Extinguisher | Nos. of Fire Extinguisher in PNBE-JAJ section | | DCP | = | 460 | 201 | | CO2 | = | 29 | 06 | | TOTAL | = | 489 | 207 |
- OUTSOURCING OF RUNNING ROOM:
| S.N. | Running Room | Current Position | | 1. | KEU | Outsourced fully for 03 years from 5.05.2013 to 4.05.2016 | | 2. | PNBE | Outsourced fully for 03 years from 4.09.12 to 3.09.15 | | 3 | Outsourcing of washing and ironing of linen of Running Room/DNR,BXR & DLN have already been done for 03 years from 23.4.2013 to 22.4.2016. | | 4 | Outsourcing of washing and ironing of linen of Running Room/RGD have already been done for 03 years from 16.06.2011 to 15.06.2014. |
Source : East Central Railways / Indian Railways Portal CMS Team Last Reviewed on: 08-08-2017 
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