GM Meeting 070225 TO 130225 for 2024.pptx

GM

1. Central Railway GM’s Weekly Meeting 18.02.2025

2. 2. (a) Punctuality Mail / Express

3. Punctuality Performance of Mail/EXP Trains PERIOD FROM - TO BB BSL NGP PUNE SUR CR     23-24 24-25 23-24 24-25 23-24 24-25 23-24 24-25 23-24 24-25 23-24 24-25 WEEK 7 th to 13 th Feb 52.6 61.1 78.2 86.4 62.4 87.4 68.6 76.8 75.6 93.1 71.2 86.7 MONTH 1 st to 13 th Feb 56.3 62.5 80.4 84.2 73.5 85.9 72.2 79.9 77.4 90.4 76.4 85.7 YEAR 1 st April to 13 th Feb 59.9 54.1 76.9 83.9 80.2 86.8 69.8 75.3 85.2 94.0 79.7 81.6

4. Cause wise Performance (07 th to 13 th Feb) (No. of Trains Lost ) Cause Desc. BB BSL NGP PUNE SUR Zone Count 23-24 24-25 23-24 24-25 23-24 24-25 23-24 24-25 23-24 24-25 23-24 24-25 PLANNED BLOCK OPEN LINE 14 17 25 5 12 3 4 1 13 3 68 29 ENGINEERING 13 17 8   17 3 2 6 44   84 26 INCIDENT 21 4 10 4 16 6 12     2 59 16 TRAFFIC 9 13 5 1 17 1         31 15 ALARM CHAIN PULLING 13 7 4 3 9 5 2   1   29 15 CONSTRUCTION 9 2 6 4 68   13 8 17   113 14 SIGNAL AND TELECOM 25 7   1 5 2 3 4     33 14 CARRIAGE AND WAGON 16 5 6 2 8 1 3 3     33 11 ELECTRIC LOCO 6 4 4 3 3 3         13 10 RUN OVER 3 1   6 4   1 2   9 8 LOST 230 148 102 56 218 67 69 51 92 8 710 327 TOTAL RUN 2479 2522 PERCENTAGE 71.35 86.70

5. EXCESS CAUTION ORDER IN BB DIVISION Excess Caution Order in Minutes Section Time Allowed in WTT (Mints) 07-Feb 08-Feb 09-Feb 10-Feb 11-Feb 12-Feb 13-Feb CSMT-KYN (TH) 7.00 1.75 1.75 1.75 0.00 0.00 0.00 0.00 KYN-CSMT (TH) 7.00 1.39 1.39 0.84 0.84 0.00 0.00 0.75 CLA-KYN (5TH) 3.00 3.33 3.33 2.33 2.33 0.00 0.05 0.05 KYN-CLA (6TH) 3.00 0.26 0.26 0.26 0.26 0.26 0.26 0.26 KYN-LNL 5.00 2.18 2.18 2.18 2.18 0.26 2.26 2.26 LNL-KYN 5.00 3.21 3.21 3.21 3.21 1.31 0.00 1.45 ROHA-DW 7.00 2.05 2.05 2.05 2.05 0.85 0.85 0.85 No of M/Exp Lost TOTAL- 17 3 5 3 2 2 2 SUB Trains Lost/Cancelled TOTAL- 70/8 18/2 16/4 11/0 9/2 5/0 6/0 5/0

6. CAUTION ORDER NOT RELAXED AFTER NI AT PACHORA PACHORA POST- NI EXCESS CAUTION ORDER: 6 Trains lost from 07/02/25 to 13/02/25 . Pre-NI (PH-III) conducted from 31/01/25 to 02/02/25. NI (PH-III) conducted from 03/02/25 to 04/02/25. 30kmph speed restriction for a stretch of about 1100mts on DN line & 1300mts on UP line is still continuing at PC yard for all 3 lines, affecting train movements severely, details are as under: LINE KMS SPEED RESTRICTION REASON DN 371/15 372/29 30 SEJ & GLUED JOINT REPLACEMEMT UP 372/32 371/18 30 SEJ & GLUED JOINT REPLACEMEMT 3RD 373/20N 372/24N 30 TRR WORK

7. Major Failures Sr Date Cause Div. Particulars Repercussion ELECTRIC LOCO 1 10.02.25 ELEC LOCO BB LOCO FAILURE. Train: 12137(CSMT-FZR) Station: CSMT. Time: 19.35hrs. Reason: 12137 (CSMT – FZR) loco no. 37691 (WAP7/CR/AQE) sch dep 19:35 hrs. Rake berth at 18:36 hrs, EOL at 18:42 hrs, after EOL loco failed declared by LPC at 19:15 hrs, another loco. 22362 (WAP-4/BSL) top on load at 19:45 hrs, train departed at 20.00hrs. Failure duration from 19.35 to 20.00 hrs = 25’’ min 12137- 0.30” 12111- 0.15” 17411- 0.15” 16351- 0.15” 11030- 0.15” 2 Sub trains OHE 1 11.02.25 OHE BSL OHE FLUCTUATION. Station; PNV in IGP-NGN section . Train: PNV BTPN loco no - 27955 + 27951 [WAG-7/ANGL]. Load - 50+1 Time; 15.54hrs. Reason: PNV BTPN loco no - 27955 + 27951 [WAG-7/ANGL]. Load - 50+1. BPC - BSL 11/1, 100% passed Hiswal at 15.54 hrs and stopped on cross over point at PNV [information received at 16.20 hrs ]due to loco SI input fuse melt as OHE power fluctuation ( as per joint note) . Resulting all Up & DN trains affected . Assisting engine 41205 planned ex PNV siding to pull the train at 16.20 hrs, engine ready at 16.45 hrs, train cleared at 17.12 hrs with own loco . Failure duration from 15.54 to 17.12hrs = 1’18 " 11060- 0.90” 15946- 0.80” 82356- 0.80” 11061-0.70” 12715- 0.50” 22511- 0.20” 12533- 0.70” 12103- 0.20” 11061- 0.30”

8. Major Failures Sr Date Cause Div. Particulars Repercussion ENGG 1 12.02.25 ENGG PUNE CABLE CUT BY JCB. Station: Talegaon in PUNE-LNL section. Time: 17.37hrs. Reason: Talegaon – Kamshet UP line starter signal and advance starter signals failed from 17.37hrs. Trains working on 'A' marker. Same put right at 20:35hrs. As per joint note quad core cable cut by JCB at km 156/9-11 between TGN- KMST. Failure duration from 17.37 to 20.35hrs= 2’58”. 12128- 0.40” 12939- 0.30” 22106- 0.15” 16210- 0.18” 1 goods train 2 07.02.25 TO 13.02.25 ENGG BB BCM BLOCK. Station: KLMG in PNVL-DW section. Reason: BCM block operated on UP line at KLMG station limit from 00.00hrs to 3.00hrs on daily basis. Trains lost in DN direction on account of excess time taken for issuing authority . 9 trains lost 11003 (3 times) 11099 (3 times) 22114(2 times) 22115 (1 time) detained an average 14”

9. Major Failures Sr Date Cause Div. Particulars Repercussion S&T 1 07.02.25 S&T PUNE BLOCK INSTRUMENT FAILURE. Station: ANG-NNB in DD – ANK section. Time: 9.20hrs. Reason: 11427 (PUNE – JSME) started with Paper Line Clear Ticket ex ANG due to Block Instrument failed between ANG-NNB from 09.20hrs. Trains passed on authority. Same put right at 11.27 hrs. Failure duration from 09.20 to 11.27 hrs= 2’27”. 22602- 0.25” 11427- 0.20” C&W 1 13.02.25 C&W BB PRESSURE DROPPED 3 TIMES. Station: ATG in KYN-IGP section. Train: 12137(CSMT/FZR) Time: 21.53hrs. Reason: 12137(CSMT/FZR) DETAINED AT ATG LOOP SINCE 21.53 HRS DUE TO PRESSURE DROPPING REPEATEDLY. C&W ATTENDED & ALL BK ACCELERATOR ISOLATED BY C & W AT 23.26 HRS,RDY GIVEN AT 23.38 HRS, SIGNAL GIVEN-00.23 HRS, DEP-00.24 HRS,& RDY GIVEN AT 23.38HRS. DEP-00.32HRS. AFTER STARTING ACP REPORTED AT 00.25 HRS IN CH NO SER 233218/B2. SAME PUTRIGHT BY TM & DEP AT 00.32 HRS. Duration of failure from 2153 to 0032hrs= 161”. 12137- 161” 12289- 20” 12111- 20” 12151- 0.15” LAW & ORDER 1 10.02.25 LO BB SLRD seal broken by Begger . Station: DR in CSMT – CLA section. Train: 17617(CSMT-NED) Time: 5.44hrs. ,Reason: 17617 (CSMT – NED) Detained at DR Platform no. 10 from 05:44 to 06:00 hrs. due to coach no.SCR147701SLRD luggage seal broken by unknown person (beggar). Same re-sealed by commercial staff at 05:58 hrs. 17617- 0.15” 12127- 0.15”

10. Punctuality Percentage of Suburban Trains PERIOD OVER-ALL MORNING PEAK EVENING PEAK 2023-24 2024-25 2023-24 2024-25 2023-24 2024-25 07.02 to 13.02 93.34 93.53 91.69 91.52 89.06 93.27 01.02 to 13.02 94.07 93.15 93.01 90.82 92.31 92.34 01.04 to 13.02 94.35 92.89 93.34 90.55 94.34 92.15

11. Suburban Cause wise Performance 07.02.2025 To 13.02.2025 Lost 711 Lost 762 S & T = 67 9.42% BLOCKS = 71 9.99% ACP = 53 7.45% ENGG = 53 7.45% LC GATE = 38 5.34% TPRO = 22 3.09% PATH = 135 18.99% EMU DEFECT = 26 3.66% C&W = 18 2.53% OTHER = 219 30.80% ENGG = 88 11.55% ACP = 69 9.06% LC GATE = 69 9.06% TPRO = 38 4.99% S & T = 33 4.33% PATH = 197 28.85% C&W = 28 3.67% BLOCKS = 64 8.40% OTHER = 54 7.09% EMU DEFECT= 56 7.35% 2023-24 2024-25

12. Temporary Speed Restrictions not relaxed as per TDC as on 10.02.25 BB DIV SL NO SECTION KMS R SPEED TDC Relaxation due from no of days Nature of Work UP TH                 1 NAHUR BND 26/447 26/439 50 06.02.25 4 BCM WORKING KYN-IGP                 1 TLA KDV 71/04 71/24 50 05.02.25 5 CONSOLIDATION OF TRACK 2 VSD ASO 83/10 83/26 OHS 05.02.25 5 JCB WORKING IGP-KYN                 1 THS ATG 100/17 99/01 OHS 31.01.25 10 JCB WORKING 2 ATG ASO 89/11 88/07 OHS 31.01.25 10 JCB WORKING 3 KDV TLA 68/01 67/23 OHS 05.02.25 5 JCB WORKING KYN-LNL                 1 LNL MVL 129/000 130/500 OHS 31.01.25 10 MASS LABOUR WORKING LNL-KYN                 1 MVL LNL 130/500 129/000 OHS 31.01.25 10 MASS LABOUR WORKING DW-BSR                 1 DCC KOPAR 45/28 45/34 30 05.02.25 5 CONSOLIDATION OF TRACK ROHA-DW                 1 PNVL KLMG 65/07 65/03 30 07.02.25 3 PIPE PUSHING WORK

13. Temporary Speed Restrictions not relaxed as per TDC as on 10.02.25 BSL DIV SL NO SECTION KMS R SPEED TDC Relaxation due from no of days Nature of Work MMR-BSL                 1 NGD GAA 354/09 354/11 90 08.02.25 2 CONSOLIDATION OF TRACK 2 GAA PC 371/15 374/29 30 05.02.25 5 NI WORK BSL-KNW                 1 WGA BAU 497/06 497/14 45 08.02.25 2 CONSOLIDATION OF TRACK BD-BSL                 1 MKU BDWD 493/19 493/17 50 05.02.25 5 METALIZING WORK MMR-IGP                 1 KW ODHA 205/10 205/08 45 08.02.25 2 CONSOLIDATION OF TRACK NGP DIV SL NO SECTION KMS R SPEED TDC Relaxation due from no of days Nature of Work NGP-AMF                 1 PAR YD   939/29 939/27 45 02.02.25 8 SLEEPER INSERTION WORK SUR DIV SL NO SECTION KMS R SPEED TDC Relaxation due from no of days Nature of Work DD-SUR                 1 PRWD WSB 31/28 317/34 90 15.12.24 25 ALIGMENT OF GIRDER WD-SUR                 1 BOT YD   505/17 505/13 40 08.02.25 2 BCM WORK

14. Temporary Speed Restrictions on 14.02.25   Down UP Divn. Section Time allowed in WTT Actual time taken (Minutes) Excess Time Utilized against WTT Section Time allowed in WTT Actual time taken (Minutes) Excess Time Utilized against WTT BB KJT-PNVL 2.00 5.22 3.22 BSL KNW-BSL 7.00 10.32 3.32 PUNE DD-MMR 15.00 23.07 8.07 MMR-DD 15.00 35.22 20.22 PA-MRJ 17.00 42.49 25.49 MRJ- PA 17.00 46.12 29.18

15. FIVE BAD RUNNER TRAINS OF THE WEEK SL NO TRAIN NO FROM-TO TOTAL RUN LOST PUNCT-UALITY% AGE REASON 1 11099 CSMT-MAO 4 4 0.0 PBOL-3, TFC- 1 2 12125 CSMT-PUNE 7 5 29.0 ENGG-3, ST- 2 3 11003 SWV-DR 7 5 29.0 PBOL-3, CNST- 1, ST-1 4 22229 CSMT-MAO 6 3 50.0 ENGG- 2, ST- 1 5 12127 CSMT-PUNE 7 4 57.0 ENGG-2, LO-1

16. Action plan Suburban Punctuality Link: https://docs.google.com/spreadsheets/d/1xVQNGFE_pBfUefFKlgBbYDuDdNajB9VnmgfA3OhfeUk/edit?usp=sharing

17. Details of the Works & its execution planning for augmentation of 15-Car EMU Services

18. Executing agency wise works planning for augmentation of 15-Car EMU Services S No. Details of works Sanctioned/proposed Executing Agency Remarks Status 1 . CSMT-Extn. of PF No. 5&6 Work is also proposed @ 11.11 Cr. under PH-16. Proposed MRVC X-over shifting require. Dismantling of old RRI building. Proposal under HQ account vetting. 2. Extension of PF’s at 4 Stations ( Vithalwadi , Ulhashnagar , Ambernath & Badlapur ) in SE section up to Badlapur Sanctioned under 3 rd /4 th line (MUTP-IIIA) MRVC TDC- March 2024, except ULNR PF No. 2 & ABH reversal PF. ( Encroachment in Ulhasnagar, ABH Minor yard remodelling ). PF ext. Vithalwadi – TDC (Dec 2024) ABH- Home PF ext work completed. For up trains PF ext TDC-Feb. 2025 Reversal PF ext. will be undertaken after site verification as no track work is involved. Badlapur - Barricading of Island Platform on west side for SOD clearance may be reviewed. ESP revision of ABH, Chikhloli & BUD is to revised as per MOM dt 06.12.2024. Revised ESP is yet to be submitted.

19. Executing agency wise works planning for augmentation of 15-Car EMU Services S No. Details of works Sanctioned/proposed Executing Agency Remarks Status 3. Extension of PF’s at 6 Stations ( Sahad , Ambivli , Titwala , Khadavli , Vasind & Asangaon) in NE Section up to Asangaon Sanctioned under 4 th line (MUTP-IIIA) CAO(C) CR TDC- January 2025, except Titwala , Sahad & Khadvli ( Titwala - New FOB and yard remodelling , Shahad extended PF will be dismantled, Khadavali New FOB) Walling for extension of PF at Asangon & Vasind are under completion. PF extension work at Ambivali will be started soon.

20. Executing agency wise works planning for augmentation of 15-Car EMU Services S No. Details of works Sanctioned/proposed Executing Agency Remarks Status 4. Car Shed Expansion (Kurla-4 Pit & Kalwa-5 Pit ) EMU maintenance facilities MRVC Kurla Pit extension work will be completed shortly. MRVC has been advised for pit extension Kalwa ,. 5 Extension of PFs at Thane & Kalwa (slow corridor) Proposed @ Cost Rs . 22.15 Cr. under PH-16 (2024-25) Proposed Open line (Division) Thane- X-over shifting on BB end will require. Kalwa - only shifting of location box & OHE mast will require. Proposal is under account vetting Proposal is under HQ account vetting.

21. Executing agency wise works planning for augmentation of 15-Car EMU Services S No. Details of works Sanctioned/proposed Executing Agency Remarks Status 6. Extension of PFs at Mumbra to Thakurli (slow corridor) at 4 Stations ( Mumbra , Diva, Kopar , Thakurli & Dombivli Stns ) Proposed @ Cost Rs . 44.21 Cr. under PH-16 (2024-25) Proposed Open line (Division) Only shifting of OHE mast and S&T relocation boxes are involved for extending PFs except Diva & Dombivli. Diva- extension towards BB end is feasible after closure of LC, on KYN end FOB stair infringe. DI- land acquisition for shifting x-over will require. Proposal is under account vetting Proposal is under HQ account vetting.

22. S No. Details of works Sanctioned/ proposed Executing Agency Remarks Status 7. Extension of PFs beyond Badlapur to Karjat (4 Stations i.e. Vangani , Shelu , Bhivpuri & Karjat ) Proposed @ Cost Rs . 29.14 Cr. under PH-16 (2024-25) Proposed Open line ( Division) X-over shifting not required. Shifting of OHE mast & S&T relocation box is involved. Proposal under HQ account vetting. 8. Extension of PFs beyond Karjat to Khopoli (5 Stations Palasdari , Kelavli , Dolavli , Lowji & Khopoli ) Proposed @ Cost Rs . 30.07 Cr. under PH-16 (2024-25) Proposed Open line (Division) Shifting of OHE mast, S&T relocation box & Signal is involved except KHPI. Extension of Bridge & shifting x-over at KHPI will be required. Proposal under HQ account vetting. 9. Extension of PFs beyond Asangaon to Kasara (5 Stations Atgaon,Thansit , Khardi , Umbermali & Kasara) Proposed @ Cost Rs. 32.58 Cr. under PH-16 (2024-25) Proposed Open line (Division) X-over shifting not required. Shifting of OHE mast & S&T relocation boxes are involved. At Khardi relocation of pump house is required. Proposal under HQ account vetting. Executing agency wise works planning for augmentation of 15-Car EMU Services

23. S No. Details of works Sanctioned/proposed Executing Agency Remarks Status 10. Extension of PFs at Vikhroli , Kalwa , Mumbra on fast corridor Proposed @ cost of 29.09 Cr. under PH-16 (2024-25) EA to be decided Shifting of OHE mast & S&T relocation boxes are involved. Work uploaded in IRPSM. Yet to be short listed. Proposal uploaded in IRPSM 11. Extension of PF No. 2 &3 at Kalyan Proposed @ cost of 23.40 Cr. under PH-16 (2024-25) Proposed Open line (Division) Total 08 nos. of point, 01 DSS and two stabling siding to be dismantled. Yet to be short listed. Under Divisional account vetting Executing agency wise works planning for augmentation of 15-Car EMU Services

24. Freight Performance; Important Operation Issues

25. CR: Division wise Loading Performance (in MT )

26. CR: Commodity wise Loading Performance (in MT )

27. Division wise Revised target for the month Feb-25 & Mar-25 in MT DIV FEB-25 MARCH-25 In MT Rakes/Day In MT Rakes/Day BB 2.06 42.5 2.43 43.6 BSL 0.63 7.4 0.68 7.7 NGP 4.65 45.5 5.34 47.2 PUNE 0.35 5.7 0.44 6.0 SUR 0.66 6.5 0.78 7.5

28. 2.2 Detention at Interchange Points Zonal Interchange Points DIV IC Pt. 31 Jan - 6 Feb 7 Feb-13Feb Avg. Made Over Trains/Day Avg. Detention/ Train (Made Over) Avg. Made Over Trains/Day Avg. Detention/ Train (Made Over) BB BSR 27 01:06 28 1:30 KR 5 00:28 5 0:36 BSL JL 16 00:58 13 0:54 KNW 10 01:37 9 2:02 ANK 2 00:43 2 0:31 AK 3 03:11 3 4:46 RTM 0.1 01:00 1 1:05 NGP BPQ 22 01:00 23 1:14 JUH 18 00:31 19 0:26 PMKT 4 00:36 4 1:17 NGP 19 01:49 17 1:57 GCC 16 01:23 20 1:10 CAF 4 01:57 3 1:52 CWA 2 00:56 3 0:57 PUNE MRJ 2 00:24 2 0:39 SUR SC/WD 16 01:45 17 1:34 GTL/WD 6 01:17 5 1:23 LTTR 4 00:54 4 0:48 HG 4 00:09 6 0:10 Divisional Interchange Point DIV IC Pt. 31 Jan - 6 Feb 7 Feb-13Feb Avg. Made Over Trains/Day Avg. Detention/ Train (Made Over) Avg. Made Over Trains/Day Avg. Detention/ Train (Made Over) BB IGP 9 2:56 8 2:01 LNL 14 0:19 15 0:26 BSL BD 31 0:39 34 0:32 CNDB 7 0:35 9 0:30 ANK 7 0:20 5 0:40 IGT 10 0:33 9 0:24 NGP BD 33 0:46 32 0:35 CNDB 5 1:16 7 0:32 PUNE DD 13 0:51 9 0:37 PVR 4 0:19 3 0:21 SUR DD 18 0:28 16 0:38

29. 2.4 Hungry For Cargo

30. Commodity wise production and Rail Share over Central Railway Commodity Total Freight Market Share : All Modes Of Transportation Railway Share Balance Share Railable Share (In Million Tonne ) (in MillionTonne ) (in MillionTonne ) (in MillionTonne ) COAL 71.80 42.58 29.22 2.00 Cement 22.51 9.23 13.28 0.97 Iron & Steel 15.01 6.24 8.77 1.18 Iron Ore 19.10 2.40 16.70 0.48 Food grains 2.55 0.56 1.99 0.10 Fertilizers 3.68 3.42 0.26 0.07 POL Products 27.45 5.74 21.71 0.20 Container 57.94 11.89 46.05 0.90 BOG 30.61 7.19 23.42 1.32 Total 250.64 89.25 161.39 7.23

31. FY 2023-2024 Railable Share of Balance Share Commodity Production in MT Transportation Volume Rail Share in MT Untapped volume in MT Sugar 10.96 10.31 1.29 9.02 0.21 Automobile 3.67 3.61 1.55 2.06 0.34 Onion 3.20 2.65 0.58 2.07 0.29 DOC 1.05 0.87 0.61 0.26 0.10 Dolomite 1.08 0.95 0.27 0.68 0.23 Cotton Bales 0.20 0.15 0.02 0.13 0.00 Lime stone 0.14 0.14 0.01 0.13 0.06 Fly Ash 15.83 10.94 0.15 10.79 0.09 Raw Plantain 1.00 0.98 0.02 0.96 0.00 Other 0.00 2.69   0.00 Total 37.14 30.61 7.19 23.42 1.32 * Others includes - Bauxite, Ferro Mangenese ., Military store, Fodder, Husk, Soya, Molasses, Vegetables, Grapes,Ballast BOG Commodity wise production and Rail Share over Central Railway

32. 2.4 (a) BDU Efforts Pakni POL siding in SUR divn opened for traffic. First rake loaded on 29.01.2025 Opening of new CRT at - BB Divn : NGTN,KLMG, IGP ; BSL Divn : KW, KBSN ; NGP Divn : BTBR in addition to existing CRTs. GCT – M/s Fuelco, Moorsa of NGP division commissioned on 28.10.2024. GCT at MLB will attract agro produce like Banana and pomegranate in container stock. Maize loading from BSL, NGP divn (+122% over LY for the period Apr-Jan ) Molasses loading from MRJ Goods Shed (21 rakes loaded during Apr’24-Jan’25) Notification issued of Deoli Goods shed in Nagpur Division which will generate additional Steel traffic and also inward traffic of Iron Ore & Coal. Steel loading in Container Rakes from KTIG Piecemeal Loading ( 189 wagons during Apr’24-Jan’25 : Jaggery – 158 ; Gram – 31 ) Loading in deemed VP at DD New Loading due to BDU efforts:

33. 2.5 Long Haul Trains (Target : 5 Rakes/day) (Avg Rakes/Day) Internal Targets : 12 (BB- 1; BSL- 3; NGP- 5; PUNE- 2; SUR- 1) Running of Long haul with Single Crew

34. 2.6 Crack Trains

35. 2.8 Terminal Detention (Bad Cases) Loading Cases Divn Jan-24 Station Jan-25 No. of Rks AR_PL PL_RL RL_DP Total detn . No. of Rks AR_PL PL_RL RL_DP Total detn . BB 68 01:21 18:20 06:53 26:34 TVSG 66 01:54 12:31 14:53 29:17 24 00:40 07:12 08:58 16:51 CRTK 17 00:15 06:47 18:04 25:06 BSL 6 03:27 09:53 05:56 19:15 KNW 6 07:06 09:49 09:30 26:26 20 02:13 06:54 06:21 15:27 NK 10 02:32 07:23 09:38 19:33 NGP 21 14:29 03:05 20:55 38:29 DLIB 9 24:57 03:11 18:26 46:34 6 01:23 05:54 17:44 25:01 MLSW 8 07:44 05:40 22:07 35:30 PUNE 5 16:15 17:43 05:48 39:46  DD 5 13:07 18:39 12:34 44:20 34 05:56 09:38 04:37 20:10  CCH 22 05:48 10:18 08:02 24:08 SUR 4 03:16 09:01 17:52 30:09 PVR 6 05:24 22:23 05:02 32:49 Unloading Cases Divn Jan-24 Station Jan-25 No. of Rks AR_PL PL_RL RL_DP Total detn . No. of Rks AR_PL PL_RL RL_DP Total detn . BB 9 03:20 22:46 11:28 37:33 BIRD 15 18:41 12:20 11:53 42:54 17 01:19 06:53 01:26 09:38 KSAG 13 01:23 06:41 26:46 34:50 BSL 11 00:32 10:05 10:14 20:51 GDSG 12 01:13 14:49 25:29 41:31 22 02:10 11:11 09:07 22:28 AK 19 03:39 12:09 16:29 32:17 NGP 18 02:14 06:18 06:37 15:09 AGSA 18 02:05 06:08 27:32 35:46 13 02:05 16:28 17:54 36:27 CD 4 01:29 12:25 29:03 42:57 PUNE 13 01:28 16:35 08:41 26:44 DD 14 01:09 13:48 17:32 32:28 61 05:06 15:07 05:52 26:05 LONI 44 03:37 14:22 11:23 29:22 SUR 30 01:18 18:44 09:30 29:32 WDSG 32 01:40 34:41 03:32 39:53 36 00:28 06:42 05:36 12:47 CCCT 41 05:34 06:50 02:52 15:17

36. Working - Sign/ON to Sign/OFF from 05-02-2025 to 12-02-2025 DIVN Total No. of Cases 12-14 Hrs. Cases % 12-14 Hrs. > 14Hrs. Cases % > 14Hrs. BB 3399 193 5.68 25 0.74 BSL 2355 74 3.14 1 0.04 NGP 3602 323 8.97 2 0.06 PUNE 1066 33 3.10 0.00 SUR 875 11 1.26 0.00 CR 11297 634 5.61 28 0.25

37. Working Hours from 05-02-2025 to 12-02-2025 (Poor Performing Lobbies) Division Lobby Total No. of Cases 12-14 Hrs. Cases % 12-14 Hrs. > 14Hrs. Cases % > 14Hrs. BB KYN 952 127 13.34 19 2.00 PNVL 1171 62 5.29 6 0.51 BSL BSLX 1440 48 3.33 1 0.07 NGN 270 13 4.81 0.00 NGP BPQ 1042 141 13.53 0.00 NGP 1543 153 9.92 2 0.13 PUNE ANG 408 14 3.43 0.00 PB 134 8 5.97 0.00 SUR KLBG 36 3 8.33 0.00 SUR 364 4 1.10 0.00 CR TOTAL 11297 634 5.61 28 0.25

38. PDD from 05-02-2025 to 12-02-2025 DIVN Total No. of Cases 2-3 Hrs. Cases % 2-3 Hrs. > 3 Hrs. Cases % > 3 Hrs. BB 1522 161 10.58 96 6.31 BSL 1730 133 7.69 31 1.79 NGP 1368 131 9.58 69 5.04 PUNE 695 60 8.63 24 3.45 SUR 642 71 11.06 34 5.30 CR 5957 556 9.33 254 4.26

39. PDD from 05-02-2025 to 12-02-2025 (Poor Performing Lobbies) Division Lobby Total No. of Cases 2-3 Hrs. Cases % 2-3 Hrs. > 3 Hrs. Cases % > 3 Hrs. BB KYN 287 70 24.39 57 19.86 LNL 229 60 26.20 24 10.48 BSL BSL 125 25 20.00 5 4.00 MMR 25 4 16.00 2 8.00 NGN 279 23 8.24 12 4.30 NGP BPQ 374 58 15.51 49 13.10 TAE 314 22 7.01 7 2.23 WR 17 3 17.65 5 29.41 PUNE ANG 32 0.00 4 12.50 DD 286 30 10.49 9 3.15 GPR 165 16 9.70 11 6.67 SUR KWV 93 15 16.13 5 5.38 WADI 247 43 17.41 26 10.53

40. Issues related to Crew (07.02.25 to 13.02.25) Trains detained on account of Crew Divn Lobby No. of Trains detained on account of crew BB KYN 32 PNVL 34 BSL BD 33 BSL 35 KNW 17 NGN 33 NGP NGP 33 AMLA 6 WR 27 BPQ 35 PUNE DD 37 MRJ 09 GIT 31 SUR SUR 2 KWV 9 WADI- SC crew 14 WADI- GTL crew 6 WADI- SUR crew 3 LUR- SC crew 8

41. Crew indiscipline (07.02.25 to 13.02.25) Div Details BB On Date 09.02.2025 AT PNVL , ALP: Rahul R Lone S/On 19:45 was absent without any intimation leads to detention of Train No: PNCS/MICT NGP On Date 09.02.2025 At CND, LPG: Pradeep refused to start with Train no AEMD 43117 leads to detention . (S/on 15:00, signal given 0:48 ) NGP On Date 10.02.2025 Late sign on at NGP point affecting reception of trains from SECR 1. Train No. MQSG NGP Arrived 00:50 Ordered at 2:00 Crew available at 4:15 2. Train No. SXB NGP Arrived at 4:55 Ordered AT 4:30 Availability AT 5:45 3. Train No. TTGR NGP Arrived 2:00 Ordered at 3:30 Availability at 4:05 4. Train No. KLMG NGP arrived AT 6:40, ordered AT 5:30, S/On 10:30 Dep. 11:20. 5. Train No. KPC NGP ARR 10.10 ORD 10.00 S/On 12: 00 DEP 13:00 6. Train No. PSNH NGP ARR 08.35 ORD 09.00 S/On 11:00 DEP 12:30

42. KPI Performance

43. Summary of Traffic Facility Works (PH-16) : 2024-2025 [Under Board’s Power, GM’s Power, Umbrella Works & DRM’s Power] Divn . Total No. of works as on 01.4.2024 Works sanctioned during 2024-25 Total works Works proposed in WP 2024-25 In 2024-25 Targeted Completed (as on date) Balance Bd. GM DRM Total Bd. GM DRM Total Bd. GM DRM Total BB 3 5 1 9 -- -- -- -- 9 34 3 1 1 5 01 (DRM) 4 BSL 7 3 10 -- 1 2 3 13 9 6 3 9 07 (5-GM+2-DRM) 2 NGP 2 12 3 17 -- -- -- -- 17 5 1 7 2 10 04 (3 GM+1 DRM) 6 PA 1 8 1 10 -- 2 1 3 13 9 1 1 2 01 (GM) 1 SUR 2 02 -- -- 2 2 04 3 -- Total 6 34 8 48 3 5 8 56 60 4 15 7 26 13 13

44. SN Name of work Exec. Agency ESP SIP CRS Status 1. Chhatrapati Shivaji Maharaj Terminus Mumbai : Extension of Platform No. 10/11 (Ph.-I) & 12/13 (Ph.-II) for 24 Coaches. TDC : Ph.-II : Rev.4 : Mar.’25 CAO(C) 15-04-21 Rev. 21-07-22 20-12-21 Rev. 23-09-22 Ph.-II :  04.09.24 Submitted (Ph.-II) Ph.-I ( Extn . of PF No. 10& 11) : C ompleted on 02.06.2024. Ph.-II ( Extn . of PF No. 10& 11) : CRS papers submitted. As per CRS observation, proposal for left over simultaneous movement under GR 3.47 processed for approval and presently with S&T Const. since 05.02.2025. 2. Karjat - Extension of receipt & dispatch lines (3 Up & 3 Dn), Additional lines connecting UP yard to Karjat-Panvel and 4th line between Karjat-Palasdari . TDC : Rev.4:Feb.’25 CAO(C) 19-12-14 (KJT) 17-08-22 (PDI) 10-08-22 (KJT) 27-01-23 (PDI) KJT : 25.11.24 PDI : 03.01.25 DCN approved by Railway Board on 02.09.2024. Revised DCN (16 days) with 20 Hrs. under traffic & 12 hrs. traffic block was submitted in Division on 16.01.2025 and same is under scrutiny. Appeal in respect of change of repetition of ‘Y’ to ‘YY’ in Aspect Sequence sent to CCRS/NDLS on 07.02.25. 3 Panvel - Kalamboli coaching terminus . Scope : PNVL : 5 PFs, D eck slab covering all PFs with Yd. remodeling.2 Transfer lines between PNVL and KLMG, Extn. of FOB, Booking Office & circulating area. At KLMG : 4 Pit lines & 3 Stabling lines, 2 Sick lines and Yard remodeling. TDC : Dec.’25 CAO(C) PNVL : 15.1.25 KLMG : Under process PNVL : Under process KLMG : To be processed Not yet processed PNVL : Adv. SIP approved by CTPM on 10.02.2025. Work for additional 3 PFs is processed under Umbrella Work 2024-25 @ Cost of Rs . 48.56 Cr and same is under vetting in Division. KLMG : ESP of KLMG under approval in HQ since 12.02.2025. New EI work proposed under PH-16 in PWP 2025-26. (37.75 Cr) 4 Yard remodeling for increasing speed from 15 to 30 Kmph on Up & Dn loop line at MWD and DN loop line at MYJ . TDC : Mar.’25 DRM/BSL MWD 29.9.22 Rev. 20.12.24 MWD 07.01.25 MWD Processed on 07.02.25 MYJ : Work completed on 19/11/2022. MWD – In view of delay in PWD work ( West approach of ROB for LC 144) , work is planned to be completed without closing of LC Gate. CRS papers submitted on 07.02.25. Sanction awaited . Traffic Facility Works targeted in 2024-25

45. SN Name of work Exec. Agency ESP SIP CRS Status 5 Lonavala : Extension of 3 R&D lines of DN Yard, 5 R&D lines of UP Yard and provision of 2 additional R&D lines in UP Yard. Ph.-I : Extn. of 3 R&D lines in Dn Yard and Extn. of 5 R&D lines & provision of 1 new R&D line in Up Yard. Ph.-II : Provision of bi-directional facility on 3 lines, provision of 1 new R&D line in UP Yd & New EI. TDC: Rev.6 : Feb.’25 GSU/BB 01.03.23 Rev.1 : 02.06.23. Rev.2 : 25.08.23 Rev.3 : 17.07.24 07.11.23 (Ph.-I) Processed on 20.08.24 Ph.-I : Compliance of CRS’s observations dated 02.02.2025 to be submitted by the Division. DCN in HQ for approval. Division to submit replied on query raised by HQ. 6 Biswa-Bridge, Nandura & Jalamb : extension of loop lines to achieve 753 M CSR. TDC : JM : Rev.5: June’25 DRM/BSL JM 01.02.23 Rev. : 24.09.24 JM 17.5.23 Rev. : 31.12.24 JM: To be processed Biswa -Bridge & Nandura : Completed. JM – Extension of L/L towards NGP end to be done along with new EI work. Dismantling of old GRP Out-Post work completed. New EI building work started. ST/LT, RSP, Appendix ‘B’ awaited. CRS sanction t o be processed. 7 Dipore - Conversion of "C' class to 'B' class station. TDC : Rev.6 : May.’25 GSU/NGP 05.07.22 Rev. 15.12.23 03.11.22 Rev. 04.01.24 09.01.24 Track work yet to start. Bridge extension 1/3 work in progress. DCN under divisional review . 8 Wani -Extension of PF length towards PMKT end by 270 mtrs with all passenger amenities. TDC: Rev.4 : Feb.’25, Rev.5 : Mar.’25 GSU/NGP 26.12.22 12.07.23 22.03.24 Laying of track towards Kayar end pending for dismantling of Pt. No. 111. DCN awaited. 9 Improvement to Goods platform Concrete surface at KSWR, BTBR (RE Siding) & DMN. TDC: Rev.5 : To be fixed. DRM/NGP NR NR NR DMN & BTBR work completed. KSWR : Concreting work yet to start. Tender yet not processed. Survey is being conducted by Division about requirement of the work. Traffic Facility Works targeted in 2024-25

46. SN Name of work Exec. Agency ESP SIP CRS Status 10 Concrete pathways of 1m width between two lines for GDR check at various station yard (14) in NGP Divn . TDC: Rev.2: Feb.’25 RRSK DRM/NGP NR NR NR Work of HRG, JNO & SNI completed. W ork is being executed with released sleepers. Work awarded for CCD, TEO , MJY, DHQ , BZU, TAE, BUPH, BPQ, BTBR, UMSG & NGP stations and work in progress. 11 POX, KQE & DOH stations : Construction of additional loop line. (Dn side) TDC : POX : Rev.5 : Mar.’25 DOH : Rev.3 : May.’25 GSU/NGP POX: 01.07.22 DOH: 06.02.23 Rev. : Nov/24 POX: 09.02.23 DOH: 16.06.23 Rev. : 01.4.24 POX : 22.03.24 DOH : 11.12.24 KQE : EI commissioned on 26.10.2024. POX : Track work yet to start. Bridge Extension : 2 completed & balance (1) in progress. S&T : Logic yet to be submitted. DCN under approval in HQ since 20/01/25. DOH : Track work yet to start. Bridge Extension : 2 completed & balance (1) in progress. S&T work yet to start. Circuit & Logic yet to be submitted. PF- 1&2 : Walling work in progress. DCN awaited. 12 Improvement /development of running room at Majri , Goomties for pointsmen & for outgoing crew waiting. TDC : Rev.5 : Feb.’25 DRF DRM/NGP NR NR NR MJRI- Running room completed & opened on 09.08.2023. Porta Cabins : All 11 Porta Cabins commissioned . Goomties : Out of total 50 Goomties , 33 Goomties completed. Work for remaining Goomties was stopped due to non payment of Bills, now started. 13 Daund – Construction of CYM/AYM office. TDC: Rev.4 : Mar.’25 DRM/PA NA NA NR Building construction work completed. Window, Door fitting, painting and drainage work was pending for want of fund. Now fund is provided in RG 24-25. However, work yet not started. Traffic Facility Works targeted in 2024-25

47. SN. Divn . Name of work Year of sanction Status ( * : Other than targeted) 1 BSL Khamgaon - Augmentation of Goods shed and extension of passenger PF for 16 coaches. 2019-20 Commissioned on 28.04.2024 2 BSL Asvali , Lahavit , Odha and Kasbe Sukene : Extension of Up & Dn loop lines. 2019-20 Commissioned on 30.04.2024 3 NGP Hinganghat-Nagri-Yenor - Conversion of existing 'C' Class station between HGT and NGI station to 'B' Class station with four lines. 2019-20 Commissioned on 09.05.2024 4 BB Thane : Slewing of Track (Track Work) in connection with widening of Platform No.5 &6. 2022-23 Commissioned on 0 2.06.2024 5 BSL Extension of UP & DN loop lines at Hisval and Niphad stations 2019-20 Commissioned on 16.07.2024 6 NGP BOK , DMN, CND, MLR and JMV : Augmentation of Loop/Main lines. (Work of BOK dropped) 2019-20 Commissioned on 15.08.2024. 7 BSL GALAN and HIRAPUR : Proposed extension of loop lines to achieve 753 M CSR. 2019-20 Commissioned on 14.09.2024. 8 NGP Kayar -Development of Goods shed PF surface and approach road. 2019-20 Commissioned on 25.09.2024 9 BSL Provision of shunt signal at Ghoti , AV, DVL, Nayadongri , MWD and Napanagar stations. 2019-20 Commissioned on 23.10.2024 10 BSL BADNERA – Proposed yard re-modeling for provision of additional goods loop line of 753 M CSR in UP direction. 2019-20 Commissioned on 28.10.2024 11 PA GCMC: Construction of two no. stabling lines along with connection to short shunting neck. 2019-20 Commissioned on 30.10.2024 12 NGP Provision of High Mast at Rajur , New Rajur , Betul , Chikni Road, PUX, Kayar Goods shed . 2022-23 Commissioned on 01.12.2024 13 BSL Kurum station – Extension of UP loop line to achieve 753 M CSR. 2022-23 Commissioned on 30.01.2025 Traffic Facility Works completed in 2024-25

48. SN Siding, PFT,GCT ESP/SIP Status 1. BB JSW, Vasind , Augmentation work and conversion to GCT. GCT, TDC: Feb’24, Rev. 1:March’25 (MOU 2024-25) ESP: 02.06.23 SIP: Awaited Pvt Siding. to GCT conversion & augmentation work was target for completion in FY 2024-2025. Security deposit (Rs. 10 Lakh) yet to be deposited by the Party, reminder sent on 16.05.24. For delay in execution of work letter sent to MD/CEO of JSW steel on 25.10.2024, reply awaited. Party is reluctant to start work in this FY. 2. BB M/s Alpha Terminal Pvt. Ltd., Malavli (MOU 2024-25) GCT, TDC: March’25 ESP: 02.08.24 SIP : 14.10.2024 Land acquisition agency appointed by CPM/GSU BB (M/s. Monarch). Land acquisition under process by local administration. Corrigendum in 20(A) is under process of approval. Land measurement completed on 11.11.2024, award yet to be issued by state authorities. 20(E) is also submitted. 3. NGP Dinesh OCM Makardhokra : Development Siding for WCL Umrer . GCT TDC: Sep.’24, Feb.’25 (MOU 24-25) (Temporary connectivity) ESP: Rev.3: 20.09.24 SIP : 07.10.2024 (PH- I ) Phase-I: The PH-I of WCL’s GCT(Coal loading sdg .) is target for completion before March’2025. Interface Circuits (Relay Room & Way side Cabin) of Makardhokra (PH-I) submitted to S&T branch of division and HQ on 21.11.2024 & 27.11.2024 respectively, approval awaited. 4. NGP FUELCO GPFT, Moorsa station. (TAE-GGS) GCT (MOU 2024-25) ESP : 12.04.22 SIP : 20.9.22 Commissioned on 28.10.2024. 3 b) Progress of PFT, Private Sidings, Goods Shed improvement works.

49. ESP & SIP Pending list : PH-15 Divn . Section No. of Stations ESP SIP Under Approval ESP Approved Pending to be initiated Under Approval SIP Approved Pending to be initiated BB Kalyan-Kasara 3rd Line (Year : 2011-2012) 12 1 (Alteration: KSRA) 11 3 (Kalyan, Khadavli & Vasind ) 5 ( Atgaon , Asangaon , Thansit , Umbermali , Khardi ) 4 ( Titwala : 25.02.25, Shahad & Ambivli : 10.03.25, Kasara ) Kalyan- Asangaon 4th Line (Year : 2018 - 2019) 7 7 3(Kalyan, Khadavli & Vasind ) 4 ( Asangaon : 15.02.25, Titwala : 25.02.25, Shahad & Ambivli : 10.03.25) Kurla-CSMT 5th & 6th line (Ph.-I : Kurla-Parel) (Year : 2009-2010) 5 (Ph.-I) 5 4 (Sion: 10.03.25, Dadar-Matunga: 30.03.25, Parel: 25.03.25, Kurla: 20.04.25 ) BSL Jalgaon- Bhusaval 4th Line (Year : 2016-2017) 3 3 1 (Jalgaon) 2 Manmad-Jalgaon 3rd Line (Year : 2016-2017) 19 19 19 NGP ET-NGP 3rd line (Year : 2015-2016) 34 1 (Amla) 33 1 ( Maramjhiri ) 23 10 Nagpur (15.02.2025), Betul (15.02.2025), Dharakoh (20.08.2025), Ghoradongri (20.08.2025), Barbatpur (31.03.2025), Magardoh (30.08.2025), Saheli (10.07.2025), Taku (10.07.2025), Kesla (10.07.2025), Kirithgarh (10.07.2025) NGP-WR 3rd & 4th Line (3rd Line : 2012-2013 4th Line : 2016-2017) 11 11 10 1(Nagpur: 15.02.25) SEGM-BPQ 3rd Line (Year : 2015-2016) 17 17 1 ( Chandarpur ) 13 2 ( Babupeth : 15.02.25, Balharshah:20.02.25) Pune Pune-Miraj Doubling (Year : 2015-2016) 35 35 All Daund-Manmad Doubling (Year : 2016-2017) 25 25 All

50. ESP & SIP Pending list : PH-81 Divn . Section No. of Stations ESP SIP Under Approval ESP Approved Pending to be initiated Under Approval SIP Approved Pending to be initiated BB Kalyan- Badlapur 3rd & 4th Line (Year 2018-19) 6 6 6 ESP & SIP Pending list : PH-11 & 14 Divn. Section No. of Stations ESP SIP Under Approval ESP Approved Pendin g to be initiated Under Approval SIP Approved Pendin g to be initiated BB Kalyan- Murbad (Year 2018-2019) 6 5( Khamba , Manoli , Potgaon , Apti , Murbad ) 1 ( Ambivli ) All BSL Dhule- Nardhana (Year 2018-2019) 5 5 1 ( Borvihir ) 4 (New Dhule, Nimkhedi , Kapadne , Songir ) (TDC:28.02.25) Pachora-Jamner (PH-14) (Year 2022-2023) 9 1 ( Bodwad ) 8 1 ( Varkhedi ) 8 ( Pachora , Pimpalgaon , Sendurni , Pahur , Bhagdara , Jamner , Nayadhosa , Bodwad ) (TDC:31.03.25) NGP Wardha-Nanded (Wardha- Yavatmal - executed by CAO(C)/CR)( Yr : 2008-2009) 4 4 4 Yavatmal - Nanded by RVNL) (Year : 2008-2009) 20 7 13 3 (Darwha, Harsul, Digras) 7 ( Pusad , Harshi , Umerkhed , Hadgaon , Waranga , Ardhanpur , Yelegaon ) PUNE Ahmednagar-Beed- Parli (Year 1995-1996) 23 23 5 (Beed, Sirsala , Wadhwani, Tokawadi , Parli ) 6 Phaltan -Baramati Section (Year 1998-1999) 4 4 4 ( Malvadi , Dhakale , New Baramati, Katphal ) SUR Solapur- Usmanabad Via Tuljapur (Year 2018-2019) 10 1 (Solapur) 9 10

51. SN Divn . Name of work ESP Status SIP Status Under Approval ESP Approved Pendin g to be initiated Under Approval SIP Approved Pendin g to be initiated 1 BB Chhatrapati Shivaji Maharaj Terminus Mumbai : Extension of Platform No. 10/11 & 12/13 for 24 Coaches. Approved Approved No Approved Approved No 2 BB Panvel - Kalamboli coaching terminus. Yes (KLMG) PNVL: Approved No Pending (PNVL) Pending (PNVL & KLMG) KLMG 3 BB Karjat - Extension of receipt & dispatch lines (3 Up & 3 Dn), Additional lines connecting UP yard to Karjat-Panvel and 4th line between Karjat-Palasdari. Approved Approved No Approved Approved No 4 BB Kasara - Extension of receipt & dispatch lines (3 Nos each in UP & Down yards). PH-2A ESP (ALT-3) Approved (PH-I) No Approved (PH-I) Approved (PH-I) PH-2A SIP under preparation 5 BB Kalyan-Segregation of long distance and suburban Traffic and unification of Goods Yard. Approved Approved No Yes Pending No 6 BB Lonavala : Extension of 3 R&D lines of DN Yard, 5 R&D lines of UP Yard and provision of 2 additional R&D lines in UP Yard Approved Approved No Approved Approved No 7 BB Karjat :- Extension of Platform No. 1 with line to accommodate longest running trains with Banker. Approved Approved No Yes Pending No 8 BB Wadibunder :- Provision of Eight Nos Stabling Sidings. Approved Approved No Yes Pending No 9 BB Igatpuri- Titoli Yard- Extension of lines by 100m each in DN Yard R&D Yes Pending No Pending Pending Pending 10 BSL Bhusawal - Separate Up & DN main lines for BD side trains with additional Island PF in Up direction. Approved Approved No Approved Approved No 11 BSL Biswa-Bridge, Nandura & Jalamb : extension of loop lines to achieve 753 M CSR. Approved Approved No Approved Approved No 12 BSL Jalamb station - Proposed yard remodeling for Rectification of defective layout. Approved Approved No Approved Approved No 13 BSL Kurum station – Extension of UP loop line to achieve 753 M CSR. Approved Approved No Approved Approved No 14 BSL Yard remodeling for increasing speed from 15 to 30 Kmph on Up & Dn loop line at MWD and DN loop line at MYJ Approved Approved No Approved Approved No ESP/SIP status of Traffic Facility Works (PH-16)

52. SN Divn . Name of work ESP Status SIP Status Under Approval ESP Approved Pendin g to be initiated Under Approval SIP Approved Pendin g to be initiated 15 BSL Badnera - Extension of Up shunting neck for full rake length to facilitate placement /removal in Goods shed. Approved Approved No NR NR No 16 BSL Nasik Road - Provision of two stabling lines in DN direction. Yes Pending No Pending Pending Pending 17 BSL/ NGP Longer loop lines at Talni , Seloo road, Murtijapur & Bhusawal . Approved Approved No MZR (Ph.-II) All except MZR 18 NGP Ajni - Development as satellite terminal. Approved Approved No Pending Pending Pending TDC - 31.01.25 19 NGP Nagpur - Removal of diamonds in yard (4 Nos) and increasing speed of Ajni Dn loop. Approved Approved No Pending Pending Pending TDC - 28.02.25 20 NGP Dipore-Conversion of "C' class station to 'B' class station. Approved Approved No Approved Approved No 21 NGP Kalmeshwar - Construction of full length shunting neck taking off from Up L/L replacing sand Hump at Amla end. Approved Approved No Approved Approved No 22 NGP Wani-Extension of PF length towards PMKT end by 270 mtrs with all passenger amenities. Approved Approved No Approved Approved No 23 NGP POX, KQE & DOH stations : Construction of additional loop line. ( Dn side) Approved Approved No Approved Approved No 24 NGP Maramjhiri - Development of Goods shed facilities with one full length Goods shed line having HL PF and full length shunting neck connecting to proposed 3rd line. To be examined for goods shed ESP for 3rd line Approved To be examined for goods shed Pending for 3rd line. Adv. approved by OPTG HQ on 22.01.25 Pending No 25 NGP Moorsa : Provision of additional loop line of CSR 750 M at Moorsa station between TAE-GGS. Approved Approved No Pending Pending Pending TDC: 31.01.25 26 NGP NGP-ET-Provision of shunt signals at TAKU (DN M/L & L/L) and MER (UP M/L) station yard (work to be executed along with 3rd line) Approved Approved No Approved Approved No 27 PA Pune - Extension of platform for 24/26 coaches and removal of DDS. Extn. of 5 PFs (2, 3, 4, 5 & 6) Yes Pending No Pending Pending Pending ESP/SIP status of Traffic Facility Works (PH-16)

53. SN Divn . Name of work ESP Status SIP Status Under Approval ESP Approved Pendin g to be initiated Under Approval SIP Approved Pendin g to be initiated 2 8 PA Hadapsar - Development as satellite terminal. Approved Approved Approved Approved Approved No 29 PA LONI: Development of Goods shed with acquisition of land for increase of circulating area and in length of Goods line with shunting neck. Approved Approved Approved Approved Approved No 30 PA Chinchwad :Improvement to CCH goods shed with minor yard alteration. Yes Pending No Yes Pending No 31 PA Shirsai :Construction of New Block station between DD – BRMT section at Shirsai . Approved Approved No Yes Pending No 32 PA Khadki : Provision of additional platform in Up side for RBPC trains /EMUs of Khadki Station. Yes Pending No Yes Pending No 33 PA Malavali :Construction of full-length loop lines at either side Un & Dn tracks to increase the sectional capacity. Approved Approved No Yes Pending No 34 PA Talegaon : Development of Goods shed facilities at TGN Station. Approved Approved No Yes Pending No 35 PA Construction of additional / transfer line between GCMC to Hadapsar. Yes Pending No Pending Pending Pending 36 SUR Latur : Development of Latur Terminus, construction of Washing cum Pit line & Stabling line. Approved Approved No Yes Pending No 37 SUR Wadi-HG-DD : Extension of running lines CSR and conversion of GF points to motor operated points at TKWD, Bale & BRB. Approved Approved No Approved Approved No 38 SUR Wadi yard -Shifting of point & Starter signals by 40 m towards SUR end for increasing CSL of NRD lines. Pending Pending Pending TDC:25.01.25 Pending Pending Pending ESP/SIP status of Traffic Facility Works (PH-16) Important Point to be discussed. Nilje & Neral Stations: PCSTE has to process the file for CCRS sanction regarding Aspect Sequence.

54. List of Traffic Facility Works, proposed under Umbrella works of 2024-2025 (Allocation–CAP) SN Divn . Name of work Cost (In ‘000’) Appvd. by GM Shortlisted in IRPSM Status of vetting (In Divn .) Concurrence Status (In HQ.) 1 BB Vangni : Extension of DN & UP Loop lines of Vangani Station by 75m each. 167245 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 2 BB Neral : Extension of DN and UP loop Loop lines by 75 each. 86624 Yes Yes Vetted. Presently with Sr.DOM /BB since 06.02.25 for compliance. PFA’s observations dt. 05.02.25. 3 BB Chhatrapati Shivaji Terminus : Extension of Pit and Stabling lines between PF 15 & 16 by 75 m towards dead end. 39759 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 4 BB Bhivpuri Road : Extension of Up & Dn Loop lines of Bhivpuri Road Station by 75 m each 79405 Yes Yes Vetted. Presently with Sr.DOM /BB since 06.02.25 for compliance. PFA’s observations dt. 05.02.25. 5 BB Titwala : Extension of UP loop line line at KYN end of Titwala 55812 Yes Yes Vetted Forwarded on 01.01.25 6 BB Chouk : Provision of bi- directional additional loop line. 120295 Yes Yes Vetted. Presently with Sr.DOM /BB since 06.02.25 for compliance. PFA’s observations dt. 06.02.25. 7 BB Mohape : Provision of bi- directional additional loop line. 120098 Yes Yes Vetted Forwarded on 08.01.25 8 BB Jite : Provision of additional Loop line on UP side CSR 750m 107396 Yes Yes Vetted Forwarded on 14.01.25 9 BB Vikhroli : Provision of crossover between UP&DN TH line. 40774 Yes Yes Vetted Forwarded on 01.01.25 10 BB Byculla : Yard modification for improvement of Traffic mobility. 64435 Yes Yes Vetted   Forwarded on 01.01.25 11 BB Vidyavihar : Modification in alignment of 5 th & 6 th line. 87080 Yes Yes Under vetting since 23.10.24. Presently with Sr.DOM /BB since 01.01.25 for compliance of Sr.DFM’s observations. -- 12 BB Taloje P anchnand : Provision of cross-over for movement of trains from UP loop line to Down direction (PNVL side). 46529 Yes Yes Under vetting since 23.10.24. Presently with Sr.DOM /BB since 11.11.24 for compliance of Sr.DFM’s observations. -- 13 BB Jasai : Connectivity from IOTL to JASAI-DRT line & provision of arterial line from DRT to serve CWJC and MBPP Siding. 292406 Yes Yes Under vetting since 23.10.24. Presently with Sr.DOM /BB since 11.11.24 for compliance of Sr.DFM’s observations. -- 14 BB Thakurli : Extension of EMU reversal line by 350 m. 62251 Yes Yes Vetted  Forwarded on 27.12.24 15 BB Panvel : Provision of 03 additional PFs in PNVL-KLMG Cog. Complex. 485647 Yes Yes Under vetting since 25.10.24. Again since 24.01.25 after compliance. -- 16 BB Chhatrapati Shivaji Maharaj Terminus : Extension of Platform No. 5 & 6 of CSMT for 15 Car Suburban Trains. 110092 Yes Yes Vetted. Presently with Sr.DOM /BB since 05.02.25 for compliance. PFA’s observations dt. 04.02.25.

55. List of Traffic Facility Works, proposed under Umbrella works of 2024-2025 (Allocation–CAP) SN Divn . Name of work Cost (In ‘000’) Appvd. by GM Shortlisted in IRPSM Status of vetting (In Divn .) Concurrence Status (In HQ.) 17 BB Thane- Kalwa : Extension of PFs at Thane & Kalva Stations for running of 15 Car suburban trains between Thane- Kalyan on slow corridor. 221511 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 18 BB Thane- Kalyan : Extension of Platforms at Mumbra , Diva Kopar , Dombivli & Thakurli Stations for running of 15 Car suburban trains between Thane- Kalyan on slow corridor. 442110 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 19 BB Asangaon-Kasara : Extension of platforms for running of 15-car EMU services beyond Asangaon up to Kasara in NE section. 325855 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 20 BB Budlapur-Karjat : Extension of Platforms at VGI, Shelu , BVS & KJT for running of 15 Car EMU services beyond KYN upto KJT. 291449 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 21 BB Khopoli : Development of Goods Shed. 111208 Yes Yes Vetted. Presently with Sr.DOM /BB since 31.01.25 for compliance. PFA’s observations dt. 31.01.25. 22 BB CSMT – LTT : Provision of fuelling facility for power car on PFs 8 to 15 at CSMT and PFs 5,6&7 at LTT 25012 Yes Yes Vetted Compliance forwarded on 29.01.25. 23 BB Bhiwandi Road – Modification of existing Goods shed.  488577 Yes Yes Vetted. Presently with Sr.DOM /BB since 06.02.25 for compliance. PFA’s observations dt. 05.02.25. 24 BB Hamrapur : Conversion of existing 'D' Class to 'B' Class Station with provision of 2 full length bi-directional L/lines (on Dn & Up Side) 747480 Yes Yes Vetted Forwarded on 09.01.25. 25 BB Dronagiri - Provision of one additional loop line of CSR 715 M at DRT 263343 Yes Yes Vetted. Presently with Sr.DOM /BB since 06.02.25 for compliance. PFA’s observations dt. 06.02.25. 26 BB Ghansoli ~~Provision of one loop line each of CSR 740 M on either direction of Trans Harbour line between Ghansoli & Rabale Station. 352255 Yes Yes Vetted Forwarded on 09.01.25. 27 BB Karjat-Khopoli : Extension of platforms for running of 15-car EMU services beyond Karjat upto Khopoli in SE sec. 300776 Yes Yes Vetted. Presently with Sr.DOM /BB since 07.02.25 for compliance. PFA’s observations dt. 07.02.25. 28 BB CSMT-KYN : Extension of platforms at Vikroli , Kalva , Mumbra & Diva Stations for running of 15-car EMU services on fast corridor. 290921   Yes No Proposal uploaded in IRPSM without DRM approval & Estimates of Diva. -- 29 BB Lokmanya Tilak Terminus : Developmentof new Satellite Terminal for long distance M/Exp. Trains. 4759895 Yes Yes Under vetting since 02.01.25. Again since 24.01.25 after compliance. 30 BB Development of Coaching Complex for long distance trains in place of workshop area at Parel. 2279895 Yes Yes Under vetting since 28.12.24. Again since 24.01.25 after compliance. --

56. List of Traffic Facility Works, proposed under Umbrella works of 2024-2025 (Allocation–CAP) SN Divn . Name of work Cost (In ‘000’) Appvd . by GM Shortlisted in IRPSM Status of vetting (In Divn .) Concurrence Status (In HQ.) 31 BB Kalyan : Extension of PF No. 2 & 3 at Kalyan for running of 15 Car EMU services. 234038 Yes Yes Under vetting since 03.02.25. -- 32 BB Dadar - Provision of Sand hump / Long dead end at CSMT end as an isolation for reversal PF line No.11 78916 Yes Yes Under vetting since 08.01.25. Presently with Sr.DOM /BB since 21. 01.25 for compliance. -- 33 BB Thane-Extension of Island PF No. 5 & 6 by 25m. 60848 Yes Yes To be forwarded for vetting.  -- 34 BB Jasai -BSR : Provision of Isolator & section insulator in BSR-JNPT section for improvement of section mobility. 19809 Yes No Under vetting since 12.01.25. Presently with Sr.DOM /BB since31.01.25 for compliance. -- 35 BSL Walgaon station : Proposed yard remodelling for provision of second Up & Dn loop of 800 M CSR. 68777 Yes Yes Vetted   Compliance forwarded on 09.01.25. 36 BSL Chandur Bazar station : Proposed yard remodelling for provision of second Up & Dn loop of 800 M CSR. 108433 Yes Yes Vetted Compliance forwarded on 09.01.25. 37 BSL ODHA-Yard remodeling for provision of Long-Haul facilities for handling Long-Haul trains. 327450 Yes Yes Vetted   Compliance forwarded on 09.01.25. 38 BSL Provision of High Level passenger platform and Goods shed at New Amravati station. 497811 Yes Yes Vetted   Compliance forwarded on 12.02.25. 39 BSL Dhule Station - Extension of passenger platform and stabling line. 96617 Yes Yes Vetted   Compliance forwarded on 12.02.25. 40 BSL Ghoti : Extension of Up & Dn loop lines to achieve 753m.  90302 Yes Yes Under vetting since 31.12.24. Again since 28.01.25 after compliance.   41 BSL Maheji : Extension of Up & Dn loop lines to achieve 753MCSR. 102203 Yes Yes Under vetting since 31.12.24. Again since 28.01.25 after compliance.   42 BSL Waghoda : Extension of Up & Dn loop line to achieve 753m CSR 61371 Yes Yes Under vetting since 31.12.24. Again since 28.01.25 after compliance.   43 BSL Akola : Extension of Up shunting neck for full rake length to facilitate placement/removal of Goods shed. 18655 Yes Yes Vetted. Presently with Sr.DOM /BSL since 12.02.25 for compliance. PFA’s observations dt. 11.02.25. 44 NGP Augmentation of loop lines at Dahegaon (DAE) & Chhotipadoli (CPW) stations. 46873 Yes Yes Vetted  Compliance forwarded on 17.01.25. 45 NGP Pusla : Provision of additional loop line (CSR 750M). 188238 Yes Yes Vetted. Presently with Sr.DOM /NGP since 20. 01.25 for compliance of observations PFA’s observations dt. 20.01.25

57. List of Traffic Facility Works, proposed under Umbrella works of 2024-2025 (Allocation–CAP) SN Divn . Name of work Cost (In ‘000’) Appvd . by GM Shortlisted in IRPSM Status of vetting (In Divn .) Concurrence Status (In HQ.) 46 NGP Kolvihar : Conversion of existing ‘ D’class to ‘B’ class with 2 loop lines (CSR 750m) & one HL Platform (550m X 10m). 433032 Yes Yes Vetted Compliance forwarded on 08.01.25. 47 NGP Augmentation of Loop lines at Kirathgarh, Teagaon, Butibori & Bhugaon stations. 289720 Yes Yes Vetted. Presently with Sr.DOM /NGP since 10.01.25 for compliance. PFA’s observations dt. 10.01.25. 48 NGP AMLA- Itarsi : Augmentation of Loop lines at Barbatpur , Barsali & Warud Orange City stations. 83051 Yes Yes Estimates awaited. To be forwarded for vetting.   49 PA Uruli : Construction of extended loop in UP & DN direction at Uruli stations between Pune - Daund section 398204 Yes Yes Vetted. Compliance forwarded on 07.02.25. 50 PA Kedgaon : Construction of extended loop in UP & DN direction at Kedgaon station between Pune - Daund section. 334691 Yes Yes Vetted. Presently with Sr.DEN /PA since 29.01.25 for compliance. PFA’s observations dt. 28.01.25. 51 PA Yevat : Construction of extended loop in UP & DN direction at Yavat station between Pune - Daund section. 391666 Yes Yes Vetted. Presently with Sr.DEN /PA since 29.01.25 for compliance. PFA’s observations dt. 28.01.25. 52 PA Dehuroad : Construction of extended loop in UP & DN direction at Dehuroad stations between Pune - Lonavala section 402671 Yes Yes Vetted. Presently with Sr.DEN /PA since 03.02.25 for compliance. PFA’s observations dt. 20.01.25. 53 PA Dapodi : Construction of extended loop in UP & DN direction at Dapodi station between Pune - Lonavala section 417508 Yes Yes Vetted. Presently with Sr.DEE /PA since 11.02.25 for compliance. PFA’s observations dt. 23.01.25... 54 PA Hadapsar : Construction of one new stabling line with RBPC facility by extending DN loop line towards DD end. 186148 Yes Yes Vetted. Compliance forwarded on 07.02.25. 55 PA Daund ~~Infrastructural improvement and capacity augmentation at Daund station. 333066 Yes Yes Vetted. Compliance forwarded on 10.02.25. 56 PA Pune: Provision of 2 additional platforms with ancillary works. 499037 Yes Yes Vetted. Presently with Sr.DEE /PA since 10.02.25 for compliance. PFA’s observations dt. 07.02.25. 57 PA Construction of additional loop line with standard layout of B class at Jayasingpur and Rukadi . 270146 Yes   Vetted. Presently with Sr.DOM /PA since 07.02.25 for compliance. PFA’s observations dt. 20.01.25. 58 SUR Latur - Latur road Jn ( Bhatangli ) : Creation of New Block station between Latur-Latur Road section 464528 Yes Yes Vetted   Compliance forwarded on 11.02.25. 59 SUR Malthan : Provision of one Long-haul loop line in each direction at Malthan stations in Daund-Solapur section 433709 Yes Yes Vetted   Compliance forwarded on 03.01.25. 60 SUR Akalkot road : Provision of one Long-haul loop line in each direction at Akkalkot Road stations in Solapur-Wadi section. 311364 Yes Yes Vetted Compliance forwarded on 08.01.25.

58. Thank You