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INFRASTRUCTURE

 

            

1.1 Total turn over as on 31.03.16

                                      a) For Indian Railways : Rs.3586.05 Crores

                                      b) For others : --               Nil

       Turn over ratio as on 31.03.16 –      (-) 3.72%

                                                      Break up of Turnover as on 31.03.16                        

                                       Supply of Locos                               Rs. 3108.95 Crore

                            Components manufactured for stock          Rs.   458.07 Crore 

                          Supply of Spares for Zonal Railways           Rs.     19.03 Crore  

                                                                          ……………………                                                                                                                                                                                       TOTAL   Rs: 3586.05 Crore

                Turn over ratio of Store Deptt./CLW for 2015-16 (up to 31.03.16) Physical : 12%

 

1.2    Total assets : (as on 31.03.16)                         : Rs   622.25    crores

   Fixed assets: (as on 31.03.16)               : Rs   518.18    crores

a)        Township                                  : Rs     28.60    crores

b)           Workshop with M&P                  : Rs   489.58    crores

          Floating assets (as on 31.03.16)            : Rs  104.07   crores

a)Stores                                                 : Rs   246.93   crores

b)WMS                                                           : Rs.(–)162.68   crores

c)Misc Adv.                                            : Rs.    19.82   crores

 

2.3                         Sanctioned and on-roll position of staff as on (01.4.16) group of staff wise i.e Group A, Group B, Group C & Group D.

                                        

Group

Sanctioned Strength

On Roll

Group A

235

106

Group B

77

Group C

14459

11706

Group D

59

50

Total

14753

11939

                             

1.4     Elec. Power requirement (average maximum demand)    : 11MVA

1.5  Electric energy consumption : (in lakh units/year)     : 542.03187 Lakh unit (from 1st Apr’2015,to                                                                                                                                                                     31st Mar’ 2016.)

1.6    No. of H.T. Sub station:                                        A)  33/11 KV     :  01 no.

               B)  11/3.3KV     :  01no.

               C)  11/0.4KV     :   45 nos.

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

1.7     Stand by power generation capacity(in KW)                     :   8037.50 KWH(as on 31.03.16)

1.8     Water consumption                                                             :   0.157 Lakh Kilo liters per day

1.9     (a)Workshop Land                                                              :   10,12,600 Sq.m.

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

1.10   Township area                                                                     :   1,834.441 Hectares.

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

1.12   (a) Total staff as on 01.4.15                                                  :    11939

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

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



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