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INFRASTRUCTURE

2.1 Total turn over as on 31.03.18

                                      a) For Indian Railways : Rs. 4172.96 Crores

                                   b) For others : --               Nil

       Turn over ratio as on 31.03.18 –      1.27% (Approx)

                                                      Break up of Turnover as on 31.03.18

                                       Supply of Locos                               Rs. 3671.55 Crore

                                         Components manufactured for stock          Rs.   466.03 Crore 

                                       Supply of Spares for Zonal Railways           Rs.     35.38 Crore  

                                                                                                     ……………………                                                                                     TOTAL   Rs: 4172.96 Crore

                Turn over ratio of Store Deptt./CLW for 2017-18 (up to 31.03.18) Physical : 10.22%

2.2    Total assets : (as on 31.03.18)                                 : Rs     848.67    crores

   Fixed assets: (as on 31.03.18)                        : Rs    588.58    crores

a)        Township                                  : Rs      30.62    crores

b)           Workshop with M&P                : Rs    557.96    crores

          Floating assets (as on 31.03.18)        : Rs     260.09   crores

a)         Stores                                       : Rs    218.17   crores

b)         WMS                                       : Rs.     20.28   crores

c)         Misc Adv                                 : Rs.     21.64   crores

 

2.3   Sanctioned and on-roll position of staff as on (31.03.18) group of staff wise i.e Group A, Group B,  

               Group C & Group D.

                                        

Group

Sanctioned Strength

On Roll

Group A

Gr.A+B = 235

102

Group B + CMP Doctors

67 + 3(CMP Doctors)

Group C

13820

11262

Group D

63

63

Total

14118

11497

                                                           

2.4     Elec. Power requirement (average maximum demand)    : 10MVA

2.5     Electric energy consumption : (in lakh units/year)     :        393.12 Lakh KWH  (from 1st

Apr’2017 to   31st March’ 2018)

2.6    No. of H.T. Sub station:                        A)  33KV/11 KV – 12.5 MVA    :  01 no.

             B)  33KV/11 KV – 10   MVA     :  03 nos.

             C)  33KV/11 KV –  6    MVA     :  01 nos.

             D)  11KV/440V  :   34 nos.- under main shop & Steel Foundry

E)  11KV/440V  :   54 nos.- Township

F)  11KV/3.3V  :    02 nos. – Pumping Station at Sidhabari

2.7     Water consumption                                                  :           162 lakh liters per day

2.8     (a)Workshop Land                                                   :           101.26 Hectares

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

2.9     Township area                                                         :           1,834.441 Hectares.

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

         (b) Covered area of other service buildings              :           35,241 Sq.m               

2.11   (a) Total staff as on 31.12.17                                              :           11,491

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

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

 



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