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INFRASTRUCTURE

1. Total turn over as on 31.03.17

                                    a) For Indian Railways :                              Rs.3975.81 Crores

                                     b) For others : --                                          Nil

       Break up of Turnover as on 31.03.17                         

                                    Supply of Locos                                           Rs. 3571.78 Crore

                                    Components manufactured for stock        Rs.   387.06 Crore  

                                    Supply of Spares for Zonal Railways       Rs.16.97 Crore   

                                                                        ........................

                                                                                    TOTAL           Rs: 3975.81 Crore

       Turn over ratio of Store Deptt./CLW for 2016-17 (up to 31.03.17) Physical : 9.9%

2. Total assets : (as on 31.03.17)                          : Rs   407.25    crores

Fixed assets: (as on 31.03.17)                    : Rs   582.36    crores

a)        Township                               : Rs     11.19    crores

b)      Workshop with M&P            : Rs   571.17    crores

            Floating assets (as on 31.03.17)                : Rs(-) 175.11   crores

a)Stores                                             : Rs     18.19   crores

b)WMS                                            : Rs.(-)215.39   crores

c)Misc Adv.                                    : Rs.    22.09   crores

3.  Sanctioned  and on-roll position staff as on (31.03.2017) group of staff i.e.               Group A, Group B, Group C & Group D.    

Group

Sanctioned Strength

On Roll

 

Group A

Gr. A + B = 236

106

Group B + CMP Doctors

--

71+09 (CMP Doctors)

Group C

14455

11346

Group D

63

63

Total

14754

11595

 

4.         Elec. Power requirement (maximum demand)                            : 11MVA

5.         Electric energy consumption : (in lakh units/year)         : 407 Lakh unit

(from 1st  Apr’2016 to   31st  Mar’ 2017)

6.         No. of H.T. Sub station:                         

A)  33/11 KV     :  01 no.

                        B)  11/3.3KV     :  01no.

                        C)  11/0.4KV     :   57 nos.

                        D)  11/0.4KV     :   21 nos.- under main shop.

7.    Stand by power generation capacity(in KW)     :   4228.78 KWH(as on 31.03.17)

8.     Water consumption                                           :   0.157 Lakh Kilo liters per day

9.     (a)Workshop Land                                     :   101.26 Hectare 

          (b) Covered area of other service building (in SqM)       :   35,241 Sq.m

10.   Township area                                                       :   1,834.441 Hectares.

11.   (a) Covered area in shops                                                  :   4,73,268 Sq.m

12.   (a) Total staff as on 01.4.17                                               :    11,655

        (b) Total number of staff quarters                                          :    9,346 Nos.

2.13    Hospital (no. of beds)                                                         :   197 Nos.

 



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