VITAL STATISTICS

Passenger Services Freight Services

2012 1.29 Lacs Trains / day Main Commodities

Staff 35 Lacs  Coal Passengers /day  Stone 582 382  Ballast Stations Mail/Exp  Steel 134 Passenger Trains 2017-18 2831 RKM 1315 EMU 62.12 MT Route KM 143 2018-19 MEMU 67.66 MT 2223RKM 38 Electrified DEMU 2019-20 5 (79%) 72MT ( Target )

PUNCTUALITY PERFORMANCE

Actual Actual 2018-19 Target Variation over Railway 2019-20 (up to 2019-20 (up to Mar’20) Last year Target Mar’19)

ER 72.54 85 77.57 6.93 - 8.74

MAJOR CAUSES

 Out of Path – 18.8 %  ENGG – 13.8 %  Planned Block in Open Line – 13.7 %  Other Railway cases (Late arrivals, detained etc.) – 9.1 %  Incidental 7.1 % – 5 TOTAL TIME LOST (MAIL/EXP.) OVER EASTERN RAILWAY (2019-20)

2018-19 2019-20 MONTH DELAY PER DELAY PER LOST MINUTES LOST MINUTES TRAIN TRAIN APRIL 199561 36 75320 14 MAY 152279 26 89286 16 JUNE 108740 19 89130 16 JULY 79916 14 74433 13 AUGUST 66532 11 55122 10 SEPTEMBER 69432 13 62304 12 OCTOBER 83248 15 47489 8 NOVEMBER 91332 16 55188 10 DECEMBER 113330 21 63567 12 JANUARY 73005 13 61586 11 FEBRUARY 82769 16 45655 9 MARCH 67176 12 31535 8 TOTAL 1187320 18 750615 12 ACTION PLAN TO IMPROVE PUNCTUALITY

 Perennial bad running trains have been identified and necessary corrective measures are being taken for which number of trains loosing more than 4 hrs. over Eastern Railway system have come down from 26 in April, 2019 to 5 in March’ 2020.

 Similarly, trains loosing more than 3 hrs. over Eastern Railway system have come down from 53 in April, 2019 to 21 in March’2020.

5 ACTION PLAN TO IMPROVE PUNCTUALITY

 Conversion of 45 rakes of Mail/Exp. Trains from ICF rake to LHB rake have been converted. The conversion of following Mail/Exp. Trains is under process.

 12343/12344 Darjeeling Mail

 12307/12308 Howrah – Jodhpur Express

 12311/12312 Howrah –

 LHB coaches  Compatible to higher speed  Better riding comfort  Safer than conventional ICF coaches due to Anti-Telescopic characteristics . ACTION PLAN TO IMPROVE PUNCTUALITY

 Right powering for Electric hauled trains (WAP-7)

 Electrification of the sections (79% and Target to complete by 2021) and running trains by electric traction .

 Augmentation of the Infrastructure.

INTRODUCTION/ FREQUENCY INCREASED/ EXTENSION/ NEW STOPPAGE OF TRAINS

Trains 2018-19 2019-20 Mail/Exp 4 services - Introduction Passenger 2 services 4 services Suburban 1 services 28 services Mail/Exp 4 services 4 services Frequency Increased Passenger - 16 services Mail/Exp 4 services 8 services Service Extended Passenger 4 services 4 services Suburban -- 13 services • Mail/Exp: 2 stoppages for 5 Mail/Exp: • trains 4 stoppages for 10 Mail/Express Passenger : services • New Stoppages Passenger 6 stoppages for 15 Passenger: • trains Suburban 19 stoppages for 5 • Suburban: services 10 stoppages for 57 services PUNCTUALITY OF TRAINS

2018-19 % % Target 2018-19 2019-20 Variation Variation Train Type (Apr to 2019-20 (Apr-Mar) (Apr-Mar) with with Last Mar) target Year

Mail/Exp. 72.53 85 72.54 77.57 -8.74 6.93

Passenger 69.31 85 69.31 66.25 -22.06 -4.41

Mail/Exp. + Pgr. 70.55 85 70.55 70.54 -17.01 -0.01

Suburban 83.01 95 83.01 83.92 -11.66 1.10 PUNCTUALITY PERFORMANCE (2019-20)

CUM TYPE APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR M

M/EXP. 73.36 72.98 73.76 76.83 80.31 77.18 82.2 80.15 77.64 74.96 80.56 82.09 77.57

PGR. 68.07 65.82 65.78 68.3 71.46 70.36 66.1 65.5 61.52 54.33 66.73 72.43 66.25

M/EXP + 70.07 68.56 68.8 71.58 74.73 72.91 72.28 71.16 67.55 62.17 71.89 76.07 70.54 PGR.

SUB 82.63 86.61 87.76 86.54 87.81 86.34 86.3 81.56 79.43 80.26 78.08 83.19 83.92

AVG DELAY OF TRAINS/ MINUTE (OTHER 17 20 20 16 14 15 15 15 18 20 15 13 17 THAN SUBURB AN TRAINS) ASSET FAILURES DURING 2018-19 & 2019-20

APRIL - MARCH % Variation 2018-19 SL. ASSET (Apr- Mar) W.R.T. 2018-19 2019-20 LAST YEAR

1 Diesel Loco failure 351 351 286 -18.52

2 Elec. Loco failure 415 415 249 -40.00

3 C&W defect 181 181 162 -10.50

4 Rail Fracture 154 154 95 -38.31

5 Weld failure 9 9 0 -100.00

6 Signal failure 5411 5411 4006 -25.97

(-)ve signifies Improvement in asset reliability ASSET FAILURES DURING 2018-19 & 2019-20

APRIL - MARCH % Variation 2018-19 SL. ASSET (Apr- Mar) W.R.T. 2018-19 2019-20 LAST YEAR

7 Block instrument failure 1501 1501 1208 -19.52

8 Point failure 1262 1262 1031 -18.30

9 BPAC failure 725 725 788 8.69

10 Panel failure 66 66 81 22.73

11 Track Circuit failure 1862 1862 1793 -3.71

12 OHE failure 261 261 196 -24.90

13 Electric Defect 410 410 363 -11.46

TOTAL 12608 12608 10258 -18.64 (-)ve signifies Improvement in asset reliability MAJOR FACTORS AFFECTING PUNCTUALITY OF MAIL/EXP. TRAINS OVER ER DURING 2019-20 (APR- MAR)

NO. OF TRAINS LOST NO. OF TRAINS LOST %age %age SL. FACTORS 2018-19 2019-20 Contribution Contribution % Var. (Apr-Mar) (Apr-Mar) 2018-19 2019-20

1 OUT OF PATH 3817 2719 20.83 18.79 -28.77

2 ENGG 2148 1992 11.72 13.77 -7.26

3 PBOL 2721 1975 14.85 13.65 -27.42

4 OTHER Rly. 1681 1321 9.18 9.13 -21.42

5 INCIDENT 770 1032 4.20 7.13 34.03

6 CONSTRUCTION 951 714 5.19 4.94 -24.92 MAJOR FACTORS AFFECTING PUNCTUALITY OF MAIL/EXP. TRAINS OVER ER DURING 2019-20 (APR- MAR)

NO. OF TRAINS LOST NO. OF TRAINS LOST %age %age SL. FACTORS 2018-19 2019-20 Contribution Contribution % Var. (Apr-Mar) (Apr-Mar) 2018-19 2019-20

7 S&T 900 666 4.91 4.60 -26.00 8 ACP 441 644 2.41 4.45 46.03 9 TRAFFIC 568 592 3.10 4.09 4.23 10 CONNI 469 461 2.56 3.19 -1.71 11 BAD WEATHER 823 434 4.49 3.00 -47.27 12 L/C GATE 364 426 1.99 2.94 17.03 13 RUN-OVER 280 220 1.53 1.52 -21.43 14 ELEC/LOCO 279 206 1.52 1.42 -26.16 15 DSL/LOCO 245 204 1.34 1.41 -16.73 16 OTHER A/Cs 1864 862 10.17 5.96 -53.76 TOTAL 18321 14468 100.00 100.00 -21.03 PUNCTUALITY LOSS BREAKUP (MAIL/EXP AND PASSSENGER ) 2019-20 (APR – MAR)

APR MAY JUNE JULY AUG SEP OCT NOV DEC JAN FEB MAR CUMM

1-15 min 707 695 620 666 653 694 755 668 696 819 596 401 7970

16-30 min 1157 1198 1206 1303 1105 1106 1310 1298 1362 1575 1146 750 14516

31-45 min 888 891 862 843 758 698 793 851 891 1032 768 405 9680

46-60 min 564 586 546 562 436 428 479 519 536 647 471 275 6049

> 60 min 958 1306 1256 1004 843 924 961 984 1098 1324 851 570 12082

TOTAL 4274 4676 4490 4378 3795 3850 4298 4320 4583 5397 3832 2401 50297 ACTION PLAN TO IMPROVE PUNCTUALITY DURING THE YEAR 2019-20 Perennial Late running trains

Train no. & Name Avg. late

12988/87 Ajmer – Express 175 min.

22405/06 Bhagalpur – Anand Vihar Express 216 min

13005/06 183 min

13010 Howrah – Dehradun Doon Express 201 min.

12259/60 Sealdah Duronto Express 114 min.

 Similarly, trains loosing more than 3 hrs. over Eastern Railway system has come down from 53 in April, 2019 to 21 in March, 2020 ACTION PLAN TO IMPROVE PUNCTUALITY

Augmentation of the Infrastructure . Katwa – Azimganj (Doubling) Azimganj – New Farakka (Doubling) Kahalgaon – Bhagalpur (Electrification) Kankinara – Naihati (4th Line) Naihati – (3rd Line) Bandel – Khanyan (3rd Line) Dankuni – Chandanpur (4th Line) Sondalia – Champapukur (Doubling) Ratanpur – Jamalpur (Doubling)

REQUIREMENT OF LHB COACHES

LHB COACHES RECEIVED FROM PRODUCTION UNIT

Train No. RAKE PU Total LS LWFAC LWSCN LDSLRA LWCBAC LWLRRM LWACCN LWACCW LWFCWAC

12307/ 4 ICF 5 0 5 5 5 18 47 15 5 105 08

12311/ 4 ICF 5 0 5 5 14 13 47 15 5 109 12

Total 8 10 0 10 10 19 31 94 30 10 214 INTRODUCTION/ EXTENSION /NEW STOPPAGE OF TRAINS

2019-20 2019-20 Mail/Exp & Passenger Suburban services

 Introduction: 4 services of Pgr.  Introduction: 28 services  Frequency of services increased: 4 services of M/Exp. & 16 services of Pgr.  Extension of services: 13 services  Extension of services: 8 services of M/Exp. & 4 services  Stoppages: of Pgr. 10 new stoppages for 57 EMU services at 10 stations  Stoppages: 15 M/Exp. and Pgr. services at 23 stations ISSUES REGARDING DROP IN PASSENGER TRAFFIC FROM APRIL TO MARCH, 2019-2020 No. of Trains cancelled Month 2018-19 2019-20 April 346 Total May 294 1098 June 361 1091 July 446 775 August 462 354 September 1348 1042 October 1012 893 November 931 273 December 1844 204 January 1483 1891 February 1639 1337 March 1419 1194 Total 11585 18267 ISSUES REGARDING DROP IN PASSENGER TRAFFIC FROM APRIL TO MARCH, 2019-2020 No. of Special Trains run (Originating basis) Month 2018-19 2019-20 ER Foreign TOTAL ER Foreign TOTAL April 27 78 105 9 33 42 May 34 80 114 10 36 46 June 43 77 120 15 34 49 July 7 56 63 11 112 123 August 16 157 173 9 105 114 September 14 30 44 1 30 31 October 16 36 52 29 41 70 November 20 40 60 17 43 60 December 1 31 32 32 36 68 January 4 31 35 20 32 52 February 22 28 50 53 24 77 14 35 49 13 3 16 Total 218 679 897 219 529 748 PUNCTUALITY PERFORMANCE

% % Variatio 2018-19 Target 2018-19 2019-20 Variation n Train Type (Apr to 2019-20 (Apr-Mar) (Apr-Mar) with with Mar) target last year

Mail/Exp. 72.54 85 72.54 77.57 -8.74 6.93

Passenger 69.31 85 69.31 66.25 -22.06 -4.41

Mail/Exp. + Pgr. 70.55 85 70.55 70.54 -17.01 -0.01

Suburban 83.01 95 83.01 83.92 -11.66 1.10 SPECIAL TRAINS

2018-19 (Apr-Mar) 2019-20 (Apr-Mar) Season Type ER FR Passing Total ER FR Passing Total

Suvidha 12 0 0 12 0 0 5 5 Summer Non 198 286 150 634 56 23 38 117 Suvidha Suvidha 0 0 0 0 2 4 7 13 Puja Non 60 30 4 94 86 44 61 191 Suvidha Suvidha 0 0 0 0 0 0 0 0 Other Non 149 1052 475 1676 280 1046 415 1741 Suvidha Suvidha 12 0 0 12 2 4 12 18 Total Non 407 1368 629 2404 422 1113 514 2049 Suvidha Grand Total 419 1368 629 2416 424 1117 526 2067 TEMPORARY AUGMENTATION

2018-19 2019-20 Month (Apr-Mar) (Apr-Mar) April 225 468 May 362 579 June 518 648 July 323 542 August 614 799 September 304 548 October 645 1033 November 785 873 December 772 706 January 503 582 February 473 742 March 568 228 TOTAL 6092 7748 PERMANENT AUGMENTATION

2018-19 2019-20 Month No. of coach No. of rake No. of coach No. of rake

April May 12 4 June July 7 5 August September October 9 9 2 2 November 2 2 2 2 December 5 3 25 24 January 51 36 February 73 53 March 1 1 13 12 TOTAL 29 19 173 134