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Mumbai Division Western Railway

Mumbai Division Western Railway

MUMBAI DIVISION WESTERN RAILWAY

DIVISION OVERVIEW division is spread over 634.15 route kilometers with 113 stations that serves the states of and . Divisional jurisdiction extends from to station on mainline and from Udhna to Jalgaon (excluded) in Tapti Valley section. A small narrow gauge section exists from Billimora to Waghai (10 stations). No. of Trains Originating/Terminating (in pairs) in Mumbai Central Division. 2019-20 Present Mail/Express Memu/Pass/Shuttle Total Mail/Express Holiday special Total 97 48 145 38 15 53 Trains passing through Division: Trains passing through Division: 53 via Road & 22 via Udhna-Jalgaon section. 18 via Vasai Road & 21 via Udhna-Jalgaon section.

Suburban Services – 1201 Services ( including 38 Dahanu Road services ) 2019-20 ( Daily Average) 2020-21 – Nov-2020 ( Daily Average) Originating Passengers – 38.05 lakhs Originating Passengers – 7.40 lakhs Passenger Revenue – Rs 7.40 Crores Passenger Revenue – Rs 2.61 Crores

DAILY NUMBER OF SUBURBAN PASSENGERS

From 15-06-2020 to 15-12-2020 MONUMENTAL NATIONAL FLAGS

2018-19  A hundred feet high Monumental National Flag installed & hoisted at Mumbai Central, Terminus, , & Surat Stations

2019-20  A hundred feet high Monumental National Flag installed & hoisted at , & Nandurbar in 2019-20.

Works in Progress  Provision of Monumental National Flag high mast at , , Vyara & Dondaicha. SURAT 5 MONUMENTAL NATIONAL FLAGS

NAVSARI MUMBAI CENTRAL 6 COVID-19 INITIATIVES

7 SHRAMIK SPECIAL

 Highest number of Shramik Specials over .  Total 720 numbers of Shramik Special trains run to different states which helped 11.10 lakhs migrant workers to reach their home town during COVID-19 pandemic.  Revenue generated – Rs. 77.07 crores.

450 402 400 Number of Shramik Specials 350 300 250 200 160 150 100 80 28 50 2 4 9 1 4 20 6 2 1 1 0 SHRAMIK SPECIAL FOOD DISTRIBUTION

 64655 meals supplied through NGOs, to the needy people.

 191380 meals were supplied from MMCT Base Kitchen through IRCTC

 Ration kits to License Sahayaks, catering vendors & housekeeping staff through NGOs was arranged.

HEALTH SCREENING FOR COVID-19

Screening for COVID-19 of passengers, Railway employees & others was done at Churchgate, Mumbai Central, , Andheri & Borivali stations for a period of one month by Namaste Health Under CSR. ISOLATION COACHES

Coach conversion into isolation coaches with a target of 85 coaches was planned and executed by 4 depots of Mumbai division namely Mumbai Central, Bandra, Surat & Valsad.

SAFETY FIRST

 400 banners of “ No Mask No Entry” displayed at Entry/Exit points of stations.  Safety gears - Cotton Masks, Hand Sanitizer, Liquid Soaps are provided to all frontline staff viz. Booking, Reservation, Ticket Checking, Parcel, Goods etc IN-HOUSE PRODUCTION OF SANITIZERS & MASK

 Departmental Preparation of Masks- 42000 numbers.  In-house production of 3136 litres of sanitizer. CORONA WARRIORS PAINTING

Western Railway’s ode to Corona Warriors station decorated with murals of Corona Warriors in association with St+art foundation and Asian Paints. COVID MANAGEMENT BY MEDICAL TEAM

 Stress was laid on Main 06 TOOLS for management and breaking the cycle of transmission i.e Education, Contact tracing, Contact tracking, Quarantine,Testing & Treatment.

 Multilingual Posters displayed at Railway stations for educating and spreading awareness among staff and passengers.

 Daily screening of passengers done at Mumbai Central, Dadar, Bandra Terminus, Andheri, Borivali, Valsad, Nandurbar and Amalner.

 Passenger baggages sanitized from 01-06-2020 to 21-06-2020 (approximately 9500 baggages daily 24x7).

 100 sanitization machines installed (68 out of 100 Nos distributed to all colonies, major stations, RPF Barraks, GM Office, DRM office and other offices and suburban areas). COVID-19 CASES STATISTICS

MUMBAI DIVISION COVID - 19 STATUS AS ON 17/12/2020 AT 22 : 00 Hrs POSITIVE CASES STATUS RETIRED EMPLOYEES FAMILY EMPLOYEES TOTAL Cumulative 1180 839 193 2212 Active cases at JRH 08 7 1 16 Active cases outside 16 7 0 23 Active cases – Total 24 14 1 39 Cases Discharged/Cured 1104 797 151 2052 Death cases as on date in JRH/cumulative cases 0 0 0 0/75

Death cases as on date at outside 0 0 0 0/46 hospital/cumulative cases Death cases cumulative 52 28 41 121 Admission - JRH as on Date/cumulative 01 01 0 02/1132 Admission - outside as on Date/cumulative 03 00 0 03/1079 New positive cases (JRH + Outside) as on Date 04 01 0 05/2212 STATION SCREENING

STATION SCREENING AND TESTING REPORT RTPCR RTPCR Station Screened RAT test done RAT positive Done Positive On date Cumulative On date Cumulative BCT 3443 88364 397 8747 02/68 0 0 BDTS 3286 76200 446 9086 01/34 0/8 0 DDR 1544 27618 178 4611 01/41 0 0 BVI 5703 96431 113 1559 01/11 0/7 0 BSR 421 6071 0 0 0 0 0 BOI 239 2746 0 0 0 0 0 DRD 154 2992 0 0 0 0 0 PLG 35 712 0 0 0 0 0 TOTAL 14825 301134 1134 24003 05/154 0/15 0 COVID-19 CASES TREND OF RAILWAY EMPLOYEES AMENITIES & INFRASTRUCTURE MAJOR AMENITIES AVAILABLE

SN Passenger Amenity facility Available 1 Lifts 34 Nos. 2 Escalators 54 Nos. 3 Foot Over Bridges 200 Nos. 4 Road Under Bridges 43 Nos. 5 Road Over Bridges 57 Nos. 6 Plastic Bottle Crushing Machines 42 Nos. 7 Benches 3521 Nos 8 Bank ATMs 48 Nos. Gents 316 Nos. Toilet Ladies 285 Nos. Toilet Block- Gents 735 Nos. 9 Urinal 185 Ladies 82 Nos. Divyangjan 100 Nos. BOT 7 Nos. MAJOR AMENITIES AVAILABLE

SN Passenger Amenity facility Available

1 Battery Operated Carts 03 Stations

2 Emergency Medical Rooms 09 Stations

3 Wi- Fi 90 Stations

4 Monumental Flags 08 Stations

5 Baby feeding Facility 06 Stations

6 Unreserved Ticketing System (UTS) 93 Stations

7 UTS-cum-PRS Offices 30 Stations

8 Reservation Offices 27 Stations

9 Retiring Rooms 04 Stations

10 Catering Units 63 Stations LIFTS PROVIDED & PLANNED

INSTALLED

Dadar (02), Andheri (05), (02), Borivali (07), Bhayander (02), (03), (02), Navsari (02), Udhna 34 (02) & Surat (04) and 01 each at Bandra Terminus, Vasai Road, Palghar

TENTATIVELY PLANNED

Dadar (03), Mahim (02), Bandra (02), Jogeshwrai (02), Goregaon (06), Bhayander (02), (02), Vasai Raod (05), Nallasopara (04), Vaitarna (02), Saphale (02), Kelve Road (02), Palghar (02), (02), Dahanu Road 54 (03) and 01 each at , Grant Road, Road, Khar Road, Santacruz, , Ram Mandir, , , , Virar, Vangaon & Valsad. ESCALATORS PROVIDED & PLANNED

INSTALLED

Lower (02), Dadar (04), Andheri (07), Goregaon (06), Malad (03), Borivali (06), Mira Road (04), Bhayander (03), Vasai Road (03), Nallasopara (04), Virar (02), Surat (04) and 01 each 54 at Khar Road, Santcruz, Vile Parle, , Kandivali, .

IN PROGRESS

Mumbai Central (04), Bandra Terminus (02) and 01 each at 12 Goregaon, Bhayander, Vasai road, Virar, Udhna & Surat.

TENTATIVELY PLANNED Charni Road (02), Mumbai Central (04), Bandra Terminus (03), Santacruz (01), Andheri (02), Jogeshwari (02), Borivali (03), Bhayander (03), Vasai Road (05), Virar (03) and 01 each at 40 Marine Lines, Mahalaxmi, Dadar, Goregaon, Malad, Kandivali, Mira Road, Nallasopara, Virar, Palghar, Valsad, Udhna. FOOT OVER BRIDGES PROVIDED & IN PROGRESS

COMMISSIONED Year Stations Nos Total Mar- 2019 Over Division (Suburban -119, Non suburban - 72 ) 191 2019-20 Suburban = 20 21 Marine lines (M), Grant Road (M), Mumbai Central(local) (N), Prabha Devi (N), Matunga Road, Mahim, Mahim(M), Bandra (S), Khar Road (M),Vile Parle (S)-MCGM, Vile Parle (S), Andheri (S), Jogeshwari (M), Naigaon (S), Nallasopara (S), Nallasopara (N), Virar (S)-NEW, Andheri (M), Goregaon (M), Mahim (S)-MCGM, SKYWALK between Mahim(S) & Mahim (S)MCGM FOB 200 Non-Suburban = 01 Ukai Songad 2020-21 Suburban = 12 18 Marine lines (N), Malad (S)-SKYWALK, Andheri (S), Andheri (N)-MCGM, Dadar HVB, Goregaon (S), Bandra (M), Mumbai Central (S), Vasai Road (M), Grant Road (S), Bandra Terminus (S), Dadar (S)- MCGM Non-Suburban = 06 Maroli (S), Vedcha (M), Palghar (M), Palghar (M), Udvada (M) New, (M) Extension. IN PROGRESS Suburban = 25 Charni Road (N), Mahim (N)-MCGM, Bandra (S), Bandra (N), Khar Road - Bandra, Khar Road (S)- MCGM, Santacruz (S)-MCGM, Santacruz (M), Vile Parle (M), Andheri (N)-NEW, Malad (S), Kandivali- Borivali, Dahisar (N), Naigaon (N), Bhayander (S), Vasai Road (S),Marine lines (S), Grant Road (M), Grant Road (N), Khar Road (S), Vile Parle (S), Virar (M), Mumbai Central (M), Dadar (S), 44 Nallasopara (N) Non Suburban = 19 Boisar (S) & (N), Gholvad (S), Umbergaon (N) & (S), Sanjan (M)-Extension, Sanjan (M)-New, Bhilad (M), Udvada (M)-Extension, Pardi (M)-New, Billimora (N), Maroli (M), Sachin (S), Sachin (N), Udhna Grant Road (S), Surat (S), Nandurbar - (E) & (M), Amalner (M) EXTENSION OF PLATFORMS FOR 15 COACHES OVER ANDHERI- VIRAR

No Items Details ADH-VR Section : Extension of Suburban Platform for running 15 Car Service on 1 Name of Work and Cost slow Corridor 2 Year of Sanction 2017-2018 (PB 68/2019-20) Total Cost = Rs 59.56 Crores (Civil = Rs.38.26 Crores, Electrical (P) = Rs.1.75 Crores, TRD = Rs.6.79 Crores, S & T = Rs.12.76 Crores) 3 Sanctioned Cost

Expenditure Incurred = Rs 52.85 Crores Fund Allotment 2020-21 = Rs.0.5 Crores (+4.82 Crores by re-appropriation) Extension of suburban Platform in slow corridor from 12 Cars to 15 Cars from 4 Scope of Work Andheri to Virar for running 15 car services in Andheri - Virar section. 5 No. of Station 14 Nos. 6 No of PF 27 Nos. 7 Work Completed Civil work completed 27 Nos. of Platform (as on 13.11.2020) i. JOS FOB and S&T work in progress. 8 Work in Progress ii. VR track work and S&T work in progress CRS sanction received. 9 TDC 31-03-2021. 1) Yard remodelling VR yard. 10 Major Constraint 2) Availability of funds in PH 16 (RRSK). ROAD UNDER BRIDGES PROVIDED & PLANNED

COMMISSIONED

Year Stations Nos Total March 2019 Over Division 40 Suburban 06 Non suburban 34 2019-20 Suburban 03 43 NIL Non-Suburban Udhna – Jalgaon LC no. 38, 85 & 125 2020-21 0 IN PROGRESS

Suburban NIL Non Suburban Virar – Surat Section = LC - 44, 45, 46, 50, 53, 54, 59, 63, 65, 72, 78, 89, 116, 38 121, 122, 131, 132, 134, 136 & 138 Udhna Jalgaon Section = LC - 6, 39, 40, 50, 52, 54, 56, 61, 76, 77, 82, 86, 106, 126, 129, 137, 138, 149) ROAD OVER BRIDGES PROVIDED & PLANNED

COMMISSIONED Year Stations Nos Total March Over Division 55 2019 2019-20 Suburban 02 NIL 57 Nos. Non-Suburban Virar – Surat Section Billimora Waghai 2020-21 0 IN PROGRESS Suburban (03) Frere approaches, Delisle ROB, Naigaon ROB Non Suburban (30 Nos) 33 Virar Surat = LC-42, 48, 55, 60, 61, 64, 66, 68, 81, Nos. 88, 92, 94, 97, 102, 106, 108, 114, ROB near UDN between Km. 262/2 – 262/6 118, 124, 130, 133, 137, Br. No. 445. Udhna Jalgaon = LC-17A, 69, 73, 103, 105, 112A, 136) BOOKING OFFICES PROVIDED & PLANNED

COMMISSIONED Year Stations Nos Total Newly Constructed = 11 Suburban : Mira Road, Virar Non-Suburban: Valsad, Udvada, Joravsan, Billimora, Amalsad, 2019-20 Ancheli, Vedcha, Navsari & Maroli. Renovation = 6 17 18 Suburban: Nallasopara, Vasai Road, Bhayander, Dahisar, Kandivali & Malad Renovation = 01 2020-21 1 Suburban- Nallasopara IN PROGRESS New Construction = 01 Suburban - Mumbai Central 01 Non Suburban - NIL Renovation = 0 RESEVRATION OFFICES PROVIDED & PLANNED

COMMISSIONED Year Stations Nos Total

2019-20 Newly Constructed = 02 Suburban 02 Mira Road & Goregaon Renovation Bhayander ( East) 01 06 2020-21 Newly Constructed = 03 03 GOREGAON RESERVATION OFFICE Dahisar (East), Vasai Road (East), Nallasopara (East) Renovation = 0 IN PROGRESS

New Construction = 01 Suburban: Malad (East & West), Kandivali (South West) 02 Non Suburban Renovation = 00 MIRA ROAD RESERVATION OFFICE TOILETS PROVIDED & PLANNED

COMMISSIONED Year Stations Nos Total

Newly Constructed = 07 Suburban (01) Andheri Waiting Room Non Suburban (06) 2019-20 12 Chalthan, Bardoli, Bhilad, Vapi, Karambele, Sanjan Renovation = 05 13 Suburban (05) Nallasopara, Bhayander, Borivali, Malad & Andheri.

Newly Constructed = 0 MARINE LINES 2020-21 Renovation = 01 Suburban : Borivali Platform No. 10 Ladies toilet. 1 IN PROGRESS

New Constructions = 17 Suburban (06) Vile Parle, Ram Mandir, Dahisar, Mira Road, Bhayander & Bandra Non Suburban (11) 17 Amalsad, Dharangaon, Bhadbhunja, Kolde, Khatgaon, Khandbara, Nandurbar, Udvada, Dungri, Atul, Pardi Renovation = 0 DIVYANGJAN FACILITIES

No. of Stations SN LONG TERM FACILITY Provided

1 Standard Ramp with railing for barrier free entry. 72 2 Earmarking at least two parking lots for vehicles used by disable persons. 66 3 Non-slippery walkway from parking to station building. 68 4 Low height booking window 69 5 Signages of appropriate visibility. 82 6 At-least one drinking water tap suitable for use by a disabled persons. 83 7 Provision of at least one disable friendly toilet on the ground floor. 92 8 May I help you Booth. 62 9 Engraving on edges of platform. 68 10 Trolly path at ends of platform. 31 FACILITIES FOR DIVYANGJAN

33 SOLAR PANEL PROVIDED & PLANNED

FACILITIES PROVIDED Year Stations Nos Total March 2019 21 2019 - 20 Suburban = 05 05 Malad, Kandivali, Dahisar, Bhayander, Bandra Terminus 27 Non-Suburban = 0 2020 - 21 Mumbai Central Station 01 WI-FI FACILITIES PROVIDED

 Wi- Fi Facility has been provided at all feasible 90 stations out of 113 stations of Mumbai Division.

35 CCTV SURVEILLANCE PROVIDED

 For safety & Security of passengers, total 1283 CCTV cameras (Fixed: 1185; PTZ:98) were installed on Hiring basis at 30 stations between Churchgate - Virar Section & Surat Station (Total 31 Stations).

 Presently, these CCTV cameras on hiring basis are being discontinued after cameras under ISS work are made operational.

 RailTel have provided 116 cameras at 4 Stations viz. Vapi, Valsad, Navsari and Udhna stations under Nirbhaya Fund.

36 CCTV CCTV SURVEILLANCE (WORKS IN PROGRESS)

Integrated Security System on Mumbai Suburban Stations:  Total 2729 cameras will be installed at all 30 Stations of Churchgate-Virar Suburban section.

 Presently, CCTVs made functional at 15 stations. (Marine Lines, Charni Road, Grant Road, Mumbai Central, Mahalaxmi, Lower Parel, , Dadar, Matunga Road, Mahim, Bandra, Bandra Terminus, Vile Parle, Jogeshwari & Ram Mandir ).

 Contract for installation of 86 CCTVs at Surat station has been awarded on 18.09.2020

37 CCTV CCTV SURVEILLANCE (SANCTIONED)

No. of Mumbai Div. SN Work Present Status Stations covered Being Executed by Rail Tel (116 Provision of CCTV system at 14 Stations cameras provided at 4 stations i.e. 1 important Non-suburban & (Beyond VR) Vapi, Valsad, Navsari & Udhna Suburban stations stations till date) Provision of Video 48 Stations 2 Surveillance System at Being executed by Rail Tel. (Non suburban) stations of Western Region Provision of Video Surveillance System at HG 23 Stations 3 Being executed by Rail Tel. category stations of all (Non suburban) Railways.

38 QUICK WATERING ARRANGEMENTS - VALSAD

SALIENT FEATURES  Automatic operation of the Pump.

 PLC controlled operation leads to optimum utilization of all pumps.

 Energy saving system.

 SCADA- generates useful data i.e., consumption of water, consumption of energy, efficiency of system.

 24 coach train can be filled in less than 05 minutes time. FACILITY AT VALSAD  Total 2200 m hydrant water pipe line ( 05 Platforms)

 Max discharge rate: 600 푀^3/hr

AUTOMATIC COACH WASHING PLANT

 Automatically senses train placement and automated external washing.

 60% less utilization of water for washing of coaches as compared with manual washing.

 Only 20% fresh water intake.

 80% of water used is recycled in each washing cycle.

 End-to-end cycle time for cleaning a train for 24 coaches: Maximum 20 minutes.

 Savings of 18 MLD per year water and monetary savings of 68 lakhs per year compared to Manual washing. STATION RE-DEVELOPMENT (UDVADA)

 Mumbai Division, Western Railway’s 125 years old UDVADA station revamped by upgrading old station building with new AC waiting halls, VIP rooms, newly built Reservation cum Booking Office, better toilet facilities for all, proper parking areas and making the station more accessible for Divyangjan.

 UDVADA is an important centre for Zoroastrians all over the world. STATION RE-DEVELOPMENT (VALSAD)

 Improvement of Station Façade.  Improvement to circulating area,  Lane Management for Vehicles.  Green Patch near station  Arrangements for potable drinking water facilities.  Improvement in Station Illumination.  Waiting rooms with state of art facilities.  New Booking & Reservation Offices.

BEFORE AFTER STATION RE-DEVELOPMENT (NANDURBAR)

 Improvement of Station Façade.  Improvement to circulating area,  Lane Management for Vehicles.  Green Patch near station  Arrangements for potable drinking water facilities.  Improvement in Station Illumination.  Waiting rooms with state of art facilities.  New Parcel Office. STATION RE-DEVELOPMENT (PLANNED)

Station Executing Agency Current Status Surat IRSDC At Tendering stage (Tentative Date of Completion – Dec 2024) Udhna IRSDC At Tendering stage (Tentative Date of Completion – Dec 2024) Dadar IRSDC Under planning stage Andheri IRSDC Under planning stage Mumbai Central (Main) RLDA Under planning stage Bandra Terminus IRSDC Under planning stage Nallasopara MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Vasai road MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Bhayander MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Mira Road MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Mumbai Central Local MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Khar Road MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Kandivali MRVC Under planning & Design ( Date of Commencement – 01.10.2021) Santacruz MRVC Under planning & Design ( Date of Commencement – 01.10.2021) STATION BEAUTIFICATION

“PROJECT MUMBAI” carried out station Beautification of Santacruz, Andheri, Malad, Kandivali & Borivali stations wherein the walls, staircase & FOBs of the station were painted by their volunteers.

Borivali

STATION BEAUTIFICATION

Andheri Andheri

Santacruz Malad CLEANLINESS OF STATIONS

Stations under Cleaning Contract (Mechanized) 32

Stations under Cleaning Contract (Manual) 13

Total Stations covered under cleaning contract 45

Stations under Departmental cleanliness 57 CLEANLINESS MONITORING

 Attendance of workers through Bio-metric and CCTV.

 Cold water high pressure jet, electrically operated walk behind, automatic scrubber drier, wet & dry vacuum cleaner, ride on scrubber drier, high pressure muck sucker and ride on sweeper machines are used.

 Monitoring of cleaning of stations by CCTVs.

 All areas have been specified with well defined frequency of cleaning and all major stations are being monitored by Station Superintendents & Commercial Inspectors. SWACHHTA PAKHWADA (16.09.20 to 02.10.20) CCTV SURVEILLANCE GOODS SHED IMPROVEMENT GOODS SHED IMPROVEMENT (COMPLETED)

SN Name of Item Goods Shed Jogeshwari 1 Improvement of Road Connectivity to Shed. (AT)

02 No. Drinking water taps provided. 2 Boisar Toilet facility provided. Boisar New Boisar 3 PF surface of 425 m X 13.50 m improved. Goods Shed Improvement of toilet completed (flooring & drainage system). 4 Dahanu Road Approach to goods shed from main road improved.

Improvement to approach road (400 m X 5 m). 5 Valsad Improvement to PF surface (600 m2). Valsad GOODS SHED IMPROVEMENT (COMPLETED)

Name of SN Work done goods shed 6000 m2 of platform surfacing by using Udhna New released sleepers and quarry dust. 6 Goods shed Cover over shed for 600 m2 constructed.

Approach to Good Shed from main road improved. Bardoli 7 Chalthan 2 numbers of drinking water taps provided. One toilet block and urinal constructed. 2 numbers drinking water taps provided. 8 Bardoli One toilet block and urinal constructed. Approach to Good Shed from main road 9 Dondaiche improved. 2 numbers of drinking water taps provided. 10 Amalner 2 numbers of drinking water taps provided. Chalthan GOODS SHED IMPROVEMENT (SANCTIONED)

SN Goods Shed NAME OF WORK BRIEF SCOPE TDC 1 Valsad Provision of MSDAC on Goods line and Provision of MSDAC conversion of hand operated Point No. on various lines in BL 213/214 into motor operated. (Rs Goods Shed yard and 2.54 Crores) lines

2 Karambele Provision of 100 m long Power Run Extension of Bardoli Down line with Shunt signals ( Rs 2.49 Shunting neck by Crores) 100 m

3 Jogeshwari (AT) Interlocking of yard (Rs 1.39 Crores) Interlocking of JOS (AT) yard GOODS SHED IMPROVEMENT (SANCTIONED)

SN Goods Shed NAME OF WORK BRIEF SCOPE TDC 1 Udhna New Providing platform section, wall, drain, Platform wall section, Goods shed. platform surfacing for goods Platform construction of drains (Rs 167.01 Crores) parallel to PF wall, earth filling, PF surface

2 Jogeshwari Improvement of road work in JOS(AT) Ghas Improvement to road (AT) Bazaar and including colony road. (Rs 1.02 surface by providing Crores) macadam

3 Boisar & Repairs goods platform at Boisar Goods Raising of height of Dahanu Road shed and Dahanu Road. old platforms at BOR, (Rs 0.97 Crores) and DRD, Resurface of platforms for lorry movement, repairs to approach road. NEW TRAINS & STOPPAGES Originating Trains – Terminal wise.

PRE- COVID PERIOD Present Time Stations Mail Exp. Passenger Others Total Mail Exp. Passenger Others Total

BCT 21 3 0 24 10 0 0 10 BDTS 50 1 0 51 27 0 0 27 BL 7 3 2 12 3 0 0 3 ST 11 4 7 22 5 0 0 5

Others 8 7 21 36 8 0 0 8

TOTAL 97 18 30 145 53 0 0 53 LINE CAPACITY & UTILIZATION

% UTILISATION S.NO. SECTION (With Maintenance Block)

1) Virar – Dahanu Road 144.6

2) Dahanu Road - Valsad 125.1

3) Valsad - Udhna 123.9 4) Udhna –Surat 132.5 5) Udhna –Ukaisongad 87.9

6) Ukaisongad - Nandurbar 89.8

7) Nandurbar -Jalgaon 84.1 INTRODUCTION OF NEW TRAINS (2019-20)

SN Train No. From To w.e.f

1 14817/14818 Bandra Terminus Bhagat ki Kothi 01.12.2019 2 82902/82901 (Tejas - IRCTC) Ahmedabad Mumbai Central 19.01.2020 ADDITIONAL HALT (2019-20)

SN. Train No. Running between Station w. e. f.

Shri Mata Vaishnva Devi 1 12471 / 12472 Bandra Terminus Palghar 13/09/2019 Katra

2 16210 / 16209 Mysore Ajmer Palghar 13/09/2019

3 22137 / 22138 Nagpur Ajmer Dondaicha 21/09/2019 PERMANENT AUGUMENTION OF COACHES (2019-20)

SN Train Coach Date SN Train Coach Date Type Type 1 22653/22654 TVC-NZM 1 WGACCN 01.06.19 11 19051/19052 BL-MFP Exp 1 ACCWN 02.11.19

2 22655/22656 TVC-NZM 1 WGACCN 29.05.19 12 12993/12994 GIMB-PURI Exp 1 ACCN 01.11.19

3 12929/12930 BL-DHD Intercity 1 LWSCZ 04.04.19 13 22973/22974 GIMB-PURI Exp 1 ACCN 06.11.19 Exp 4 12843/12844 PURI-ADI Exp 1 ACCN 18.04.19 14 19568/19567 OKHA-TN Exp 1 ACCN 07.11.19

5 18401/18402 PURI-OKHA Exp 1 ACCN 21.04.19 15 19578/19577 JAM-TEN Exp 1 ACCN 01.11.19

6 18421/18422 PURI-AII Exp 1 ACCN 22.04.19 16 22908/22907 HAPA-MAO Exp 1 ACCN 07.11.19

7 11803/11804 JHS-BDTS-JHS 1 WACCN, 06.10.19 17 12972/12971 BVC-BDTS Exp 1 ACCN 01.11.19 (Weekly) Exp 1 WGSCN 19217/19218 BDTS-JAM 1 ACCN 02.11.19 8 22929/22930 BLD-BRC Exp 2 GS 11.10.19 18 Sourashtra Janata Exp 9 22921/22922 BDTS-GKP 1 LS(5) 27.10.19 19 19260/19259 BVC-KCVL Exp 1 ACCN 05.11.19 Antyodaya Exp 1 GSCN 10 12943/12944 BL-CNB Exp 1 ACCWN 06.11.19 20 19262/19261 PBR-KCVL Exp 1 ACCN 07.11.19 1 GSCN PERMANENT AUGUMENTION OF COACHES (2019-20)

SN Train Coach Date SN Train Coach Date Type Type 21 19053/19054 ST-MFP Exp 1 ACCN 08.11.19 31 59045 VAPI- VR Shuttle 02 GS 01.02.20 1 GSCN 32 14817/14818 BGKT-BDTS- 02 GSCN 05.02.20 22 12945/12946 ST-MHV Exp 1 ACCN 06.11.19 BGKT Express 1 GSCN 33 59013/59014 ST-BSL Fast 01 GSCN 07.02.20 23 22944/22943 INDB- Exp 1 ACCN 06.11.19 Passenger 02 GS 24 11103/11104 JHS-BDTS Exp 05 WGSCN 06.01.20 34 59075/59076 ST-BSL Fast 02 GSCN 07.02.20 02 WACCN Passenger 02 GS 01 WACCW 35 59077/59078 ST-BSL Fast 02 GSCN 07.02.20 25 59440/59439 ADI-MMCT 02 GS 15.01.20 Passenger 02 GS Passenger 36 16336/16335 NCJ-GIM-NCJ 1WGACCN 25.02.20 26 59441/59442 MMCT-ADI 02 GS 15.01.20 Express Passenger 37 19041/19042 BDTS--GCT-BDTS 02 LWSCN 01.03.20 27 59045 BDTS-VAPI Passenger 02 GS 01.02.20 Express 38 22903/22904 BDTS- Exp 1 ACCNEN 01.03.20 28 59046 BL-BDTS Passenger 02 GS 01.02.20 1 ACCWEN 29 59038/59037 ST-VR Passenger 02 GS 01.02.20 39 12905/12906 PBR-HWH Exp 1 ACCN 01.03.20 22937/22938 RJT-REWA Exp 1 WGSCN 01.03.20 30 59039 VR-BL Shuttle 02 GS 01.02.20 40

PERMANENT AUGUMENTION OF COACHES (2019-20)

SN Train Coach Date SN Train Coach Date Type Type 41 22933/22934 BDTS-JP Exp 2 LWSCN 02.03.20 51 22967/22968 ADI-ALD Exp 1 LWACCN 05.03.20 1 LWACCN 2 LWSCN 42 19667/19666 UDZ-MYS Exp 1 LWSCN 02.03.20 52 22908/22907 HAPA-MAO Exp 1 ACCN 05.03.20

53 22475/22476 HSR-CBE Exp 1 LWACCN 05.03.20 19063/19064 UDN-DNR Exp 2 GSCN 03.03.20 43 22931/22932 BDTS-JSM Exp 2 LWSCN 06.03.20 2 ACCN 54 1 LWACCN 44 12911/12912 BL-HW Exp 2 GSCN 03.03.20 55 19578/19577 JAM-TEN Exp 1 ACCN 06.03.20 2 ACCN 19057/19058 UDN-MUV Exp 2 GSCN 06.03.20 45 19202/19201 PBR-SC Exp 1 ACCN 03.03.20 56 2 ACCN 46 22939/22940 HAPA-BSP Exp 1 WACCN 03.03.20 57 12993/12994 GIMB-PURI Exp 2 GSCN 06.03.20 2 WGSCN 1 ACCN 47 12940/12939 JP-PUNE Exp 1 LWACCN 03.03.20 58 19021/19022 BDTS-LJN Exp 1 LWACCN 07.03.20 1 LWSCN 48 22949/22950 BDTS-DEE Exp 2 LWSCN 04.03.20 59 22913/22914 BDTS-PNBE 2 LWSCN 15.03.20 Humsafar Exp 22917/22918 BDTS-HW Exp 1 LWACCN 04.03.20 49 22923/22924 BDTS-JAM 3 LWSCN 16.03.20 1 LWSCN 60 Humsafar Exp 22973/22974 GIMB-PURI Exp 2 GSCN 04.03.20 50 61 19043/19044 BDTS-BGKT Exp 2 LWSCN 19.03.20 1 ACCN REPLACEMENT WITH LHB RAKES (2019-20)

SN Train Date of

1 22967/22968 Ahemdabad - Allahbad Express 02.04.2019

2 22908/22907 Hapa -Madgaon Express 03.06.2019

3 22475/22476 Hisar - Coimbatore Express 06.06.2019

4 22931/22932 Bandra Terminus -Jaisalmer Express 01.11.2019

5 19578/19577 Jamnagar – Tirunveli Express 01.12.2019

6 19057/19058 Udhna – Mahuva Express 02.12.2019

7 12993/12994 -Puri Express 16.12.2019

8 19021/19022 Bandra Terminus - Lucknow Express 05.01.2020

9 22913/22914 Bandra Terminus - Humsafar Express 04.03.2020 FREIGHT & PARCEL LOADING BUSINESS DEVELOPMENT UNIT

BUSINESS DEVELOPMENT INITIATIVES: Freight revenue from 1 April to 30 Nov 2020 stood at Rs 68.15 Crores as compared to corresponding period revenue of Rs 37.85 Crores which is an increase of 80%.

NEW STREAMS OF TRAFFIC (UP TO NOV 2020)

187 Rakes loaded from Udhna & Chalthan fetching Revenue of Rs Iron Steel 27.59 Crores

Fertilizer 14 Rakes loaded from Surat fetching Revenue of Rs 2.10 Crores.

04 Rakes loaded from Dondaiche & Amalner fetching Revenue of Rs Food Grains 1.45 Crores

General Goods 05 Rakes loaded from Karambele fetching Revenue of Rs 1.13 Crores ADDITIONAL TRAFFIC GAINED

ADDITIONAL TRAFFIC (UP TO NOV 2020)

 Navkar PFT: 642 Container rakes & Revenue generated Rs 18.87 against 540 Rakes & Rs 16.12 Crores last year i.e. increase of 18%.

 Jogeshwari AT: 14 Automobile rakes & Revenue generated Rs 2.43 Crores against 06 rakes & Rs 1.22 Crores last year i.e. increase of 99 %.

 Karambele: 11 fertilizer rakes & Revenue generated Rs 1.37 Crores against 07 Rakes & Rs 1.08 Crores last year i.e. increase of 26 %. INTERACTION & MEETINGS

INTERACTION & MEETINGS (Business Development Unit):

Around 40 interactive meetings have been conducted with various Industrial Associations and Industry representatives with an aim to understand customer perspective for bringing the traffic to rail. FREIGHT LOADING (IN MILLION TONNES)

2019-20 0.25 Up to Nov 2020 2020-21

0.20

0.15

0.10

0.05

0.00 APRIL MAY JUNE JULY AUGUST SEPT OCT NOV 2019-20 0.08 0.08 0.10 0.09 0.12 0.09 0.11 0.11 2020-21 0.05 0.08 0.16 0.19 0.16 0.22 0.21 0.20 CUMULATIVE FREIGHT REVENUE (IN RS CRORES)

Up to 15-12-2020 CUMULATIVE FREIGHT REVENUE GROWTH

Up to 15-12-2020 PARCEL LOADING (IN TONNES)

20000 Up to Nov 2020 2019-20 18000 2020-21 16000 14000 12000 10000 8000 6000 4000 2000 0 Apr May Jun Jul Aug Sep Oct Nov 2019-20 15353 14322 17817 16978 14563 11237 14913 12020 2020-21 929 3738 6679 6257 9467 10618 11955 11914 PARCEL REVENUE (IN RS CRORES)

9 Up to Nov 2020 2019-20 8 2020-21 7 6 5 4 3 2 1 0 April May June July August September October November 2019-20 7.68 7.37 6.11 5.82 6.2 6.63 6.12 6.25 2020-21 0.39 1.85 3.63 3.37 5.1 6.01 6.45 6.3 TRESSPASS CONTROL MEASURES YEAR WISE STATISTICS

COMPARATIVE STATISTICS OF DEATHS/INJURY CASES OF LAST 15 YEAR Calendar Year Accidental Death Accidental Injured Death + Injured Death + Injured Total Per day Total Per day Total Total Per Day 2004 1668 4.57 1605 4.40 3273 8.97 2005 1647 4.51 1738 4.76 3385 9.27 2006 1701 4.66 1974 5.41 3675 10.07 2007 1681 4.61 2096 5.74 3777 10.35 2008 1523 4.17 1849 5.07 3372 9.24 2009 1468 4.02 1866 5.11 3334 9.13 2010 1389 3.81 1716 4.70 3105 8.51 2011 1313 3.60 1611 4.41 2924 8.01 2012 1244 3.41 1498 4.10 2742 7.51 2013 1236 3.39 1256 3.44 2492 6.83 2014 1202 3.29 1237 3.39 2439 6.68 2015 1117 3.06 1249 3.42 2366 6.48 2016 1094 3.00 1517 4.16 2611 7.16 2017 1085 2.97 1511 4.14 2596 7.11 2018 1052 2.88 1448 3.96 2540 6.84 2019 930 2.55 1320 3.62 2250 6.17 2020 (Up to Nov. ) 319 0.95 351 1.04 670 2.00 ACCIDENTAL DEATH & INJURY PATTERN

2500 Accidental Death Accidental Injury 2000

1500

1000

500

0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 There is a steady decrease in accidental death since year 2006. Accidental deaths 5 4.66 4.61 per day 4.5 4.57 4.51 4.17 4 4.02 3.81 3.6 3.5 3.41 3.39 3.29 3 3.06 3 2.97 2.88 2.5 2.55

2

1.5

1 0.95

0.5

0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 (Up to Nov. ) 7

6 5.74 5.41 5 5.07 5.11 4.76 4.7 4.4 4.41 4.16 4.14 4 4.1 3.96 3.62 3.44 3.39 3.42 3

2

1 1.04

0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 (Up to Nov. ) Accidental deaths 12 & Injured per day 10.35 10 10.07 9.27 9.24 8.97 9.13 8.51 8 8.01 7.51 7.16 7.11 6.83 6.84 6.68 6.48 6 6.17

4

2 2

0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 (Up to Nov. ) 10 15 20 25 0 5

2004 2005 4.57 4.4 8.97 2006 4.51 4.76 9.27 2007 4.66 5.41 10.07 2008 4.61 5.74 10.35 2009 4.17 5.07 9.24 2010 4.02 5.11 9.13 2011 3.81 4.7 8.51 2012 3.6 4.41 8.01 2013 3.41 4.1 7.51 2014 3.393.44 6.83 2015 3.293.39 6.68 2016 3.063.42 6.48 2017 3 4.16 7.16 2018 2.97 4.14 7.11 2019 2.883.96 6.84 2020 2.553.62 6.17 (Up to Nov. ) 0.951.04 2

day2 per injured tal 0Acciden per day injured deaths tal Acciden

CAUSE WISE DEATH STATISTICS OF LAST FOUR YEAR AND CURRENT YEAR DEATH CASES 2016 2017 2018 2019 2020 (Up to Nov.) Trespass 635 573 591 535 222 (58%) (52.81%) (56.17%) (57.52%) (69.59 %)

Fallen down from Train 218 262 239 187 38

(19.9%) (24.14%) (22.71%) (20.10%) (11.91%) Fallen in gap between 8 17 3 02 01 platform and coach (0.7%) (1.6%) (0.3%) (O.31%) (0.21%)

Preventable Hitting by pole 9 10 10 04 01 (0.8%) (1.0%) (3.0%) (0.43%) (O.31%) Electric shock 8 3 3 03 02 (0.7%) (0.3%) (0.30%) (0.32%) (0.62%) Suicide 11 8 7 05 06 (1.0%) (0.8%) (0.7%) (0.53%) (1.88%) Natural death 181 196 178 152 41 (16.8%) (18.06%) (16.9%) (16.34%) (12.85%)

Other death 24 16 21 42 08 (2.1%) (1.47%) (1.99%) (4.51%) (2.50%) Total 1094 1085 1052 930 319 Preventable Death 878 865 846 731 264 Cause-wise Total Preventable deaths Statistic of last 4 Years and current year

1000 878 865 846 800 731 635 573 591 600 535 Preventable 400 TP 262 239 264 218 187 Fallen222 Down 200 38 0 2016 2017 2018 2019 2020(up to Nov.) Cause-wise Preventable deaths Statistic of last 4 Years and current year

700 635 573 591 600 535 500 TP 400 Fallen Down 262 Fallen in gap 300 239 218 187 222 Hit by pole 200 Ecectric Shock 100 17 38 8 9 8 103 310 3 2 4 3 1 1 2 0 2016 2017 2018 20192020(up to Nov.) Untoward incidents (death & injury) due to trespassing comparison-2018 & 2019 , up to Nov-19 & up to Nov-20

No. of Incidents No. of cases reg. 724 800 651 u/s 147 RA 700 588 16061536 600 20000 2 500 1093 6 15000 400 267 3 300 10000 200 4744 100 5000 0 0 ACTION TAKEN

CCG-VR: Construction of Boundary wall Section TRACK New Boundary BOUNDARY WALL TOTAL LENGTH Wall as on NOT REQUIRED BOUNDARY (in m) Required (Creeks/Mangrove WALL 01.04.2018 s etc) (in m) EXISTING (in (in m) m) EAST 61396 14462 5420 41514 SIDE WEST 61396 2755 7522 51119 SIDE TOTAL 122792 17217 12942 92633 Boundary wall constructed to prevent Tress passing (in Km) Section 14-15 15-16 16-17 17-18 18-19 19-20 20-21 CCG-VR 2.15 2.3 3.0 3.5 3.17 4.41 0.850

Total constructed boundary wall since 18-19 – 8.63 Km. Balance boundary wall to be constructed- 8.587 Km. ACTION TAKEN

Boundary wall gaps plugged

Section 14-15 15-16 16-17 17-18 18-19 19-20 20-21 (up to Nov-20) CCG- 20 30 70 25 33 64 05 VR Raising of platforms

Total 145 nos. identified suburban platform height have been raised to reduce the gap between platform height and door of the coach for safe boarding/de-boarding .

Track Divider

All the identified locations in CCG-VR section have been provided with track divider. ACTION TAKEN

Boundary wall gaps status SN Opening/Gap details No of Gaps as per Progress as on joint survey on 30.11.2020 07.01.2020

1 Total No. of openings 100 no.

2 Not possible due to 36 no. 36 no. encroachments/mangroves/salt pan/open nallah

3 Wall Broken by other departments 33 no. 33 no. (Operational Opening)

4 Balance to be plugged 31 no. 29 no. ACTION TAKEN

2020 -21 SN. WORK DONE 2014 -15 2015 -16 2016 -17 2017-18 2018-19 2019 -20 (up to Total Nov20)

1 No. of Escalators provided 1 23 2 10 12 5 53

2 No. of Lifts Provided 7 7 9 23

3 No. of New FOBs Constructed 3 4 7 8 9 20 11 62

4 No. of FOBs Extended 1 4 4 4 1 14

No. of FOBs Renovated/ 5 14 13 11 13 17 40 30 138 repaired

6 No. of Platforms Raised 26 41 52 26 145

7 No. of Extension of Platforms 1 3 23 6 33 NOVEL INITIATIVES YAMRAJ AWARENESS CAMPAIGN  A unique anti trespassing drive named ‘YAMRAJ’ has been launched to instill a sense of psychological terror among trespassers.

 In this campaign, RPF/MSF staff dressed like “YAMRAJ” caught hold of trespassing defaulter and counseled them.

 Conducted in Nov-19, Feb 20 & Sep 20.

 This campaign is widely appreciated by media and public a like.

OTHER MEASURES  Emergency Medical rooms provided at 09 suburban stations to render first aid within the golden hour.( Works under progress at 29 suburban stations)

 108 Ambulance facility and its availability is monitored round the clock by on duty SM & its unavailability reported to control. YAMRAJ CAMPAIGN GREEN INITATIVES DRIVES CONDUCTED FOR ENVIRONMENT

 Swachhta Pakhwada (16 Sep- 2 Oct).

 Frequent cleanliness Drives.

 Organising Nukkad Natak, Continuous display of Environment Awareness videos.

 Plantation Drives.

 Installation of eco-friendly technology like Bottle crushing machines, seminars for staff sensitization.

 Shapath grahan by staff and their families for preservation of environment, Celebration of Environment Day.

 Conducting of regular seminars and meetings for sensitization of staff and officers. TREE PLANTATION

Year No. of trees planted 2014-15 48510 2015-16 23050 2016-17 42040 2017-18 73600 2018-19 54712 2019-20 73164 BIO TOILETS

Bio toilets modified in 311 coaches during 2018-19 and in 226 coaches in 2019-20.

92 TREE PLANTATION

93 GREEN PATCHES & GARDENS

ARCIL has developed 02 gardens at Bandra Terminus station under CSR. EXHIBITION ON ENVIRONMENT DAY

95

SOLID WASTE MANAGEMENT PLANT

 2 ton Solid waste management plant installed at Bandra Terminus station under CSR activity.  The compost generated is organic and being used in gardens, Road divider and other suitable places. 97 EFFLUENT TREATMENT PLANT – JRH

 Effluent Treatment Plant has been set up at Jagjivan Ram Hospital which is first among hospitals in Indian Railways.

98 EFFLUENT TREATMENT PLANT- BANDRA TERMINUS

Effluent Treatment Plant of 1 million litres per day capacity commissioned on 31.08.2020 with cost of Rs 5.79 Crores SOLAR BASED BIO-GAS SOLID WASTE MANAGEMENT PLANT

 Bios gas plant with processing capacity of up to 500 kgs of organic waste per day. The garbage from Housekeeping of BCT station ,Base kitchen,terminating trains staff, canteen, catering units and food plaza is being sent to this Bio gas plant for the disposal.

ISO CERTIFICATION OF STATIONS

 All 39 NGT nominated stations of Mumbai division, have been certified ISO 14001 compliant thus complying part of order no OA 141/2014 regarding ISO 14001 certification of all NSG 1-4 and SG 1-2 stations of IR.

 By implementing ISO 14001 Environmental Management System at Stations, we will have  A reduction in environmental incidents and improved reputation  A marketing advantage and Satisfaction of Passengers / Customers  An improvement in regulatory performance and therefore lower risk of fines for non- compliance with environmental legislation  A focused, knowledgeable and motivated workforce.  A reduction in waste, including raw materials, utility waste and waste disposal costs  The opportunity of attracting more customers, investors and shareholders.  Increased profits from lower costs GREEN TRAIN

Green Train run on BIM-WGI section using Blended Bio-diesel on World Environment Day

IMPLEMENTED SUGGESTIONS OF HON’BLE MEMBERS OF PARLIAMENT IMPLEMENTED SUGGESTIONS OF HON’BLE MEMBERS OF PARLIAMENT

Suggestion SN Name of Hon'ble MP Suggestions Remarks received on The Postal staff were included in list of Request to permit Postal essential category and permitted to 1 15-06-2020 Shri staff to travel by suburban travel by suburban trains w.e.f. train. 11.07.2020. Request for allowing Bank Bank employees were included in list of 2 17-06-2020 Shri employees to travel by suburban trains w.e.f. 19.06.2020. Suburban trains. One lift has been provided at middle Provision of lift/escalator 3 26-06-2020 Shri Rajendra Gavit FOB on PF No. 1 at Palghar station facility at PLG. w.e.f. 10.10.2020. To allow Students of Bachelor The students were permitted to travel 4 07-07-2020 Shri of Occupational Therapy in for the purpose of exams w.e.f. suburban trains for Exam. 08.09.2020. MBPT staff and Bank employees Request for allowing MBPT (Nationalized & Private) were included in 5 07-07-2020 Shri Gopal Shetty workers and Bank employees list of essential category and permitted to travel by Suburban trains. to travel by suburban trains w.e.f. 20.09.2020. THANK YOU

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