Feb 09, 2016

Source : www.mapsofindia.com 2

• Network Route Kilometer– 1.16 lakh track km; 66000route km

• No. of Trains per day -13000 passenger trains;8000 Freight trains

• No. of stations – 8000

• No. of employees – 13lakhs approx (2nd largestemployer in the countryafter Defence)

INDIAN RAILWAYS AN OVERVIEW

3

• Passengers carried – 822.7 crore in 2014-15 (largest

passenger carrier in the world)

• 13, 000 passenger trains daily

• Connecting over 8,000 stations

PASSENGERS : WE MOVE THE NATION

Freight carried – 1097.5 MT (4th largest in the world)

8,000 freight trains daily

Indian Railways carries

• 70% of Coal

• 87% of Fertilizer

• 81% of Iron ore

• 42% of Cement

• 17% of POL

• 20% of Food grain

4

FREIGHT TRANSPORTATION

Inability to meet passenger demand in full – seat/ berth availability on demand

Quality of Service (Passenger)SpeedComfortCleanlinessHassle free ticketing and enquirySecurity

Quality of Service (Freight)SpeedUnpredictable transit timeOccasional/ seasonal shortage of Wagons

Connectivity to several remote areas unserved by Railways

Safety- Although comparable to other Railways overall, accidents due to human error & at unmanned level crossings cause for concern

5

Major Issues and Challenges

6

Revenue expenditure: Staff with Pension - 52%

Fuel bill - 19% IRFC payments – 5% Stores- 3% Other - 9%

Social service obligations Passenger and other coaching services Operation of uneconomic branch lines Concessions Essential commodities carried below cost

Expenses: Most of the costs are fixed

Under-investment

Poor quality services, delays

Inability to increase fares

Lower resource generation

Lower surplus for investment

7

Vicious cycle of Under Investment

8

SONNAGAR

VARANASI

MANDAR HILL

KIUL

KATRA

SULTANPUR

MAUINDARA

PARASIA

ARJUNITALCHER

CHAMPA

SALUR

SECUNDERABAD

BIBINAGAR

WARANGAL

KIRANDUL

SOLAPUR

PURNA

LATUR RD.

GADCHANDUR

MANIKGARHFORT

TRIVANDRUM

COCHIN

ERNAKULAM

SHORANUR

TRICHUR

PANAMBUR

PIPAVAV

RAJKOT

VERAVAL

NALIYA BHUJ

PORBANDARJUNAGARH

WANKANER

KUDAMIYANA

SABARMATI

MARWAR

BILARA

JAISALMER

MUNABAO

SAMDARI

POKARAN

DELHI

SRI-GANGANAGAR

AMBALA

KOTKAPURAKALKA

SHIMLA

NAGAL DAM

UNA

JALANDHAR

LUDHIANA

PATHANKOT

RAJPURA

TALWARA

KRDE

JIND

BEAS

JAKHAL

HPU

BATHINDA

HISAR

GZB

PANIPAT

DEHRADUN

LAKSARKOTDWARA

MORADABAD

JOGINDER NAGAR

FIROZPURGOVINDWAL

ATARI

AMRITSAR

SURATGARHANUPGARH

SARUPSAR

LALGARH

BIKANERKOLAYAT

BHIWANI

REWARI

ALWAR

RINGUS

SIKAR

RAMPUR

JAIPUR

DHOLPUR

AGRA

MATHURA

KOTA

AJMER

JHANSISHIVPURI

SHEOPURKALA

NIMACH

CHITTAURGARH

RATLAM

DAHOD

UJJAIN MAKSI

DEWAS

INDOREITARSI

BHOPAL

AMLAKHANDWA

MANMADAKOLA

AMARVATI

PARBHANI

ROHAPUNE

DAUND

WADI HYDERABAD

DONAKONDA

MYSORE

BANGOLORE

MANGLORE

BIRUR

CHENNAI

TANAKPUR

HATHRAS

TUNDALA

GWALIOR

BHINDKANPUR

KHAJURI

PANIHAR

GUNA

BINA

MANIKPUR

SATNAREWA

CHUNAR

ALLAHABAD

GEVRA ROAD

ANUPPUR

SHAKTINAGAR

BISHRAMPUR

MANPUR

GAYA

SILIGURI

MUZAFFARPUR

RAIPUR

GONDIA

BILASPUR

TITLAGARH

GUNUPUR

MANUGURU

LATUR

AURANGABAD

JAGTIAL

CHANDA

HARBOUR

HARBOUR

MARMAGAO

UDHNA

ALANG

OKHA

GANDHIDHAM

VIRAMGRAMMALIYA

AHMADABAD MODASA

KAPADVAJJ

UDAIPURCITY

PALANPUR

BHILDI

JODHPUR

LUNI

MERTA RD.

FAZILKA

ROHTAK

PALWAL

LOHARU

ALIGARH

HARDUAGANJ

BAREILLYKASGANJ

KHURJA

KATHGODAM

LALKUA

LKO

UNNAO

SHIKOHABADETAWAH

GONDA

MANKAPUR

FD

KHRIRAR

MUGHAL SARAI

CHHAPRA

NAINI

BILLICHOPAN

MAHADIYA

SHAHGANJ

ZBD

BHATNI

NONERA

BANDIKUI

AIT

PHULERA

DEGANA

MERTACITY

SAWAI MADHOPUR

RANCHI

LOHARDAGA

NAWAGAON

RAJKHARSWAN

MURI

CHANDIL

TATANAGAR

PURULIYABANKURA

ADRA

BNDM

ROURKELA

BARSUAN

BANSPANIJORURI

BANGRIPOSI

DAITARI

SUKINDARD.MANDIRHASAUD

SAMBALPUR

JHARSUGUDA

BOLANGIR

LANJIGARH BHUBANESWAR

ANGULBUDHAPANK

RAJATHGARH

MANESNAR

PARADEEP

KAPILAS RD.

NERGUNDICUTTACK

KHURDA RD.

PURI

NAUPADA

RAYAGADA

JUNAGARH

BARASATBANGAON

PETRAPOL

KATWA

AZIMGANJ

LALGOLA

BANDEL

KHANA

SITARAMPUR

MADHUPUR

SAINTHIAGIRIDIH

DHANBADBARKAKANA

GARHWA ROAD

PATNA

DARBHANGA

SAMASTIPUR

JOGBANI

KUMARGHAT

SAGAULI

BALURGHAT

SINGHABAD

HALDIBARI

NEW JALPAIGURI

RUPSADIGHA

NISCHINTPURNAVIKWANA

LAKSHMIKANTAPUR

CALCUTTAHOWRAHKHARAGPUR

ANDAL

RAMPURHUT

GORAKHPUR

KAPTANGANJ

VALMIKINAGAR

NARKATIAGANJ

RAXAUL

SITAPURSITAPUR

CANTT.

BURHWAL

BHIMSEN

KATNI

JABALPUR

CHHINDWARA

WADSA

NAGBHIRMAJRIRAJUR

BALLARSHAH

PEDDAPALLI

MUDKHEDNANDED

NIZAMABADKARIM NAGAR

ADILABAD

UMRER

NAGPUR

NARKHER

BHILAI

MHOWCHOTAUDEPUR

PRATAPNAGAR

GODHRA

NADIAD

BHAVNAGAR

NAGDA

PIMPALKUTTI

LONAVALA

BARAMATI

PANDHARPUR VIZIANAGARAMKOTTAVALASA

MIRAJ

HOTGI

KURDUWADI

PARLI VAIJNATH

VIKARABAD

GUNTAKAL

DHARMAVARAM

RAYADURG

LONDA

AMBEWADI

MADGAON

SALEM

VILLUPURAMUDAGAMANDALAM

SAKLESHPUR

JOLARPETTAI

TIRUPATI

PAKALA

KATPADI

BODINAYAKKANUR

VIRUDUNAGAR

ERODE

GUDUR

GUNTUR

REPALLE

MACHERLA

VIJAYAWADA

MACHILIPATNAM

GUDIVADA

DORNAKAL

MOTUMARI

BOLARUM

VISAKHAPATNAM

JAGDALPUR

KORAPUT

LAKSHMIPUR

DAMANJODI

BOBBILI

KANNIYAKUMARI

DANGARIMURKONGSELEK

TINSUKIA

DIBRUGARH

LEKHAPANIMORANHUT

NAGINIMORA

TULI

AMGURIJORHAT

FURKATING

DIPHULUMDING

MIGRENDISA

BADARPUR

JIRIBAMSILCHAR

BHAIRABIKUMARGHAT

DITOKCHERRA

AGARTALA

BALIPARA

BHALUKPONG

NEW BONGAIGAONSILGHAT

HAIBARGAON

SENCHOACHAPARMUKH

RANGIYA

GUWAHATI

DUDHNOI

JOGIGHOPA

GOLAPARA

TIRUNELVELI

QUILONTENKASI

MADURAI

COIMBATORE

IRUGUR

TIRUCHCHIRAPPALLI

PODUCHERRY

CHAMARAJA NAGAR

ARAKKONAM CHENGALPATTU

PENUKONDA

KALLURU

NANDYAL

ONGOLE

RAICHUR

RAJAMUNDRY

NARASPUR

TENALI

KAKINADA

SAMALKOT

BHADRACHALAM ROAD

PEN

KAZIPET

JALGAON

BHUSAVAL

JAMNER

CHALISGAON KHAMGAON

ACHALPUR

PULGAONYAVATMAL

WARDHA

TADALI

NAINPUR

MANDLA FORT

BALAGHATRAMTEK

TUMSAR

GUA

BIMLAGARH

BADAMPAHAR

JAKHAPURA

SINGAPURAM

GOPALAPATNAM

DALLI RAJHARA

DHAMTARI

RAJIM

URKURA

RISHIKESH

SAHARANPUR

KANDLA

WANSJALIYA

JETALSAR

SURENDRANAGAR

BILIMORA

DAHEJ

TANKHALA

GANDHINAGAR

TARANGA HILL

PANIMINES

MAVLI

BARI SADRI RUTHIYAI

SARDAR SHAHR

PILIBHIT

CHANDAUSI

ETAH

RAE BARELI

TANDA

CHHOTA AMBANA

JASIDIH

HARMUTI

RANGAPARA

ALIPURDUARDARJEELING

SAKRI

SAHARSA

KHAGARIA

KATIHAR

BHAGALPUR

RADHIKAPUR

RAJGIR

SONPUR

NAMKHANA

KAKDWIP

SEALDAH

NEPAL GANJ

BALAMAU

ROSA

DURG

SAMAKHIALI

UMARPADA

MAHESANA

BAYANA

MAILANI

BARSOI

DHUBRI

DULLABCHERRA

KATAKHAL

KOTSHILA

HAZIPUR

CHHITAUNI

(POSITION AS ON 31-03-2013)

JHAJHA

Ariyalur

Lalgudi

Ponmalai

Sanehwal

Daurai

Ramnagar

Chauri Chaura

Rengali

PALASA

BHADRAK

DHAMRA PORT

Samuktala Rd.

BHIGWAN

MOHOL

GAMHARIASINI

MANOHARAPUR

Gooty

VIRAR

VANCHI MANIYACHCHI

LINE CAPACITY AND UTILISATION ABOVE 100% 65% trains are passengercarrying, yielding less than 30%of revenue35% are freight trains, yielding70% revenue yet receive lowestpriority in train running65% of sections on High DensityNetwork on IR are saturated492 out of 1219 sections (40%)running at more than 100%capacity.18% network carrying 56%traffic

Congested Network – Prime symptom of under investment

9

Item5 yearsRs. in cr

Network Decongestion (including DFC + electrification, Doubling + electrification & traffic facilities)

199320

Network Expansion (including electrification) 193000National Projects (North Eastern & Kashmir connectivity projects)

39000

Safety (Track renewal, bridge works, ROB, RUB and S&T)

127000

Information Technology / Research 5000Rolling Stock (Locomotives, coaches, wagons –production & maintenance)

102000

Passenger Amenities 12500High Speed Rail & Elevated corridor 65000Station redevelopment + logistic parks 100000Others 13200

TOTAL 856020

INVESTMENT PLAN

Overall vision for IR has been clearly laid out

Current PerformanceParameter

▪ Modal Share (Freight)

Targeted performance 2019

Targeted Performance 2024

▪ 30% ▪ 38% ▪ 45%

▪ Freight loading (MT) ▪ 1115 MT ▪ 1800 MT ▪ 2600 MT

▪ Passengers ▪ Supply constraint ▪ 50% additional capacity

▪ Berth on demand fully operational

▪ Non fare revenues ▪ 3-4% ▪ 20% ▪ 25%

▪ Punctuality ▪ 80% ▪ 95% ▪ 99%

▪ Top speed –Mail/Express (Kmph)

▪ 120 Kmph ▪ 160 Kmph ▪ 200 Kmph

▪ 25 Kmph▪ Average speed – Freight (Kmph)

▪ 50kmph ▪ 75 kmph

Breakthrough Ideas implemented by 2019

Railway University fully functional

Fully operational DFC Over 100 stations under various stages of redevelopment

HSR construction in full swing Newly designed Coaches with modern amenities

Overall vision for IR has been clearly laid out

Zero discharge

12

New Line Gauge Conversion Doubling

2014-15 380 880 723

2015-16 500 800 1200

2016-17 400 800 1800

2017-18 400 800 2300

2018-19 400 800 2800

0

500

1000

1500

2000

2500

3000Targets for commissioning (kms)

About 500-600 km doubling & 100 km gauge conversion to be

commissioned every year through Railway PSUs

Physical Targets – Unprecedented progress planned in next 5 years

We have delivered on most of our promises from last year and ensured never before achievement on physical targets

139Budget announcements implemented

+47%Increase in Doubling Kms(till Dec vs last year)

+162%Increase in New line Kms(till Dec vs last year)

+23% +47%Increase in Electrification Kms (till Dec vs last year)

Increase in gauge conversion Kms (till Dec vslast year)

Major achievements from last year– Making Travel Comfortable

• Generated 66456 berths by augmenting 884 coaches on a permanent basis which includes 390 general second class unreserved coaches.

• Installed 2,500 water vending machines at stations.• For the first time, we provided mobile charging points in general

class coaches. • Provided dustbins in all new non-AC coaches• Enabled online booking of retiring rooms• Mechanized laundries were proliferated to provide clean and

hygienic bed rolls. • Disposable bed rolls are now available at select stations to all

classes of passengers.

Major achievements from last year– SwachhRail Swachh Bharat

• 18,000 bio-toilets in trains and additional toilets at 475 stations will be provided before the close of this financial year

• World’s first Bio-Vac toilet has been developed by IR and is being used in Dibrugarh Rajdhani

• 74 more trains have been added under On-board Housekeeping Service and another 400 are to be covered soon, leading to a total number of 1100 trains under the scheme

Major achievements from last year– Operation 5 minutes

• 2000 Automatic Ticket Vending Machines and 225 cash-coin & smart card operated ticket vending machines

• Mobile based apps for purchasing unreserved and platform tickets

• GoIndia smart card scheme for cashless purchase of UTS and PRS tickets

• Multi-lingual e-ticketing portal

Major achievements from last year– For Differently abled

• One-time registration for availing concessions while booking tickets online

• Online booking of wheelchairs

• All new coaches to be Braille enabled

• Wider entrance of coaches

Major achievements from last year– Security

• All India, 24/7 helpline number 182

• CCTV surveillance provided at 311 stations. All major stations to be brought under CCTV surveillance in phased manner

• CCTV cameras were installed in Mumbai Suburban trains

• Over 18,000 RPF personnel were recruited for train escorting

Major achievements from last year– Senior Citizens and Women

• We added more escalators and lifts at even far flung stations

• Quota of lower berths for senior citizens and pregnant women was increased

• Reserved middle bays in coaches for women security

• Introduced Sarathi Seva in Konkan Railway to help the old and disabled passengers requiring assistance at stations.

20Ministry Of Railways

Major achievements from last year– Providing ‘Voice’ to passengers

E-Catering Service: for booking food and getting it delivered on train berth. Now available at 45 stations and 1200 trains

21

Major achievements from last year - E Catering services

Major achievements from last year–Connectivity to North East and J&K

• All State Capitals in North East to be connected by Rail in next 5 years

• Brought Agartala, the capital of Tripura on Broad Gauge Network• States of Mizoram and Manipur are also set to come on Broad

Gauge map of the country soon with commissioning of Kathakal-Bhairabi and Arunachal-Jiribam Gauge Conversion

• Lumding-Silchar section in Assam opened on Broad Gauge thus connecting Barak Valley with rest of the country

• Rail connectivity in J&K is also a focus area - Work on Katra-Banihal section of Udhampur- Srinagar-Baramulla Rail Link Project is progressing well ( 35 Kilometers of tunneling, out of total of 95 Kilometers has been completed successfully)

1000 MW solar power plants to be set up over next 5 years

10.5 MW wind mills working; 25 MW will be commissioned in

2015.

3-phase EMU with regenerative braking

introduced in Mumbai Suburban

Bio-diesel – 5% blending introduced.

Dual fuel CNG DEMU trains introduced

Provision of solar panels on 50 coaches

to harness solar energy.

Saving of Rs.1200crore in

FY16 through bilateral power

purchase

Major achievements from budget – Energy efficiency measures

Ministry Of Railways 24

Major achievements from last year–Environment Initiatives

Loco factories atMadhepura &Marhowra bid after7 yrs

Rs. 3,500 cr investmentexpected; significantpart of equityexpected through FDI

Order book of Rs.40,000 cr

200 Locomotives (9000 HP) being

procured for Western DFC

costing over Rs. 5000 crore; bid

under evaluation

Train sets for improving passenger comfort &

reducing travel time; Financial

bids expected in February 2016

Rail Coach Factory at Kanchrapara –

Fresh RFQ applications

called. Will be opened in

February 2016

Major achievements from budget – Make in India

26

• 2 corridors: North – South & East West

• Tenders worth Rs 24000 Cr awarded in this year. In last years, contract of only Rs 13000 Cr were awarded

• All contracts to be almost awarded in next few months

• Target for commissioning – 2019

Dedicated Freight Corridor

Major achievements from budget – DFC

Ministry Of Railways 27

Major achievements from budget – Fast project delivery

Ministry Of Railways 28

Major achievements from budget – Improved transparency

Delegation of powers to functional level

Powers of RDSO and Centralised Training Institutes revised

Fast-tracked higher level appointments

E-tendering for speed and transparency

Recruitments made online

Internal audit being strengthened

Technical Audits

• Energy

• Water

• Operations

• HR

Major achievements from budget - better governance

• Station Development:

• Model concession agreement and Development agreement drafted

• Call for RFQ applications for Swiss challenge targeting 400 stations in 2-3 months

• First station (Habibganj) contract to be awarded in soon

• RFQs invited for Anand Vihar, Bijwasan. Surat, Gandhinagar also at advanced stages.

• Rail Development Authority:

• Public comments being received on the concept note. Cabinet note to be submitted in 45 days

• Process improvements

• EPC contract structures shared with zonal railways. Tendering to commence soon

• E-tendering of works contract to commence from Feb

• High speed trains

• Bullet train - New company to be registered this month. Construction to commence by 2018

• Semi high speed: Formal approvals for running at 160Kmph completed. Service to be launched by March on Delhi – Agra route

• Semi high speed – Delhi-Ambala and Delhi-Kanpur also being upgraded for 160 Kmph

While lot has been achieved, there are still Works in Progress