Operations Management of DMRC
Operations Management of DMRC
Operations Management of DMRC
The concept of a metro for Delhi was first formalized in the Delhi Master Plan of 1960, and the legal framework for the metro was laid out in the Metro Railways (Construction of Works) Act of 1978. Actual work towards building the metro, however, only started in March 5, 1995, when the DMRC was established to provide a rail-based transport system that will alleviate Delhis ever growing transport congestion and vehicular pollution. The government of Japan has contributed more than half the cost of this project, through a soft loan disbursed by DMRCs major funding agency, the Japan Bank for International Cooperation (JBIC). Delhis metro rail system, to be constructed in four phases covering 245 kilometers, is scheduled to be finished in 2021. Today three functioning lines connect central Delhi to east, north, and southwest Delhi. DMRC is responsible not only for construction of the system but also for its operation and maintenance. It has 450 personnel in its construction department and 3,000 staff for system operation and maintenance. Physical construction work started on October 1, 1998 Aside from one major disagreement in 2000, where the Ministry of Railways forced the system to use broad gauge despite the DMRC's preference for standard gauge, construction proceeded smoothly. The first line opened on December 24, 2002 and the entire Phase I of the project was completed in December 2005, on budget and almost three years ahead of schedule, an achievement described as "nothing short of a miracle".
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As cities grow in size, the number of vehicular trips on road system goes up. This necessitates a pragmatic policy shift to discourage private modes and encourage public transport once the level of traffic along any travel corridor in one direction exceeds 20,000 persons per hour. Introduction of a rail based (MRTS) Mass Rapid Transit System is called for. Mass Rapid Transit Systems are capital intensive and have long gestation period. It has been observed that in developed countries, planning for mass transit system starts when city population size exceeds 1 million; the system is in position by the time the city population is 2 to 3 million and once the population exceeds 4 million or so, planned extensions to the Mass Rapid Transit Systems is vigorously taken up. In developing countries including India, because of paucity of funds planning and implementation of rail based Mass Rapid Transit Systems has been lagging far behind the requirements. The city of Delhi with a population of round 12 (16.2) million should have had an MRTS network of at least 100 (300) KM by this time, whereas actually it is still (65.10 kms) at the take-off stage. Delhi has all the ideal dress-up for an excellent Mass Rapid Transit System to be brought in. It has wide roads (roads cover 23% of the city area) where road possession for construction is not difficult (except in the old city area). Implementation will also not involve demolition of large scale private properties. Most of the land required is under Government control and hence can be easily acquired. The citizens are enlightened and would eagerly welcome introduction of people friendly MRTS though they may initially face some difficulties during the implementation phase. Added to this Delhi has an unassailable advantage in its excellent railway network comprising two rings and six spurs totaling about 120 KM within the urban area. Unfortunately, these Rail assets are not presently fully being utilized as its share of commuter traffic is only a mere 2%.
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Delhi has experienced phenomenal growth in population in the last few decades. Its population has increased from 57 lakhs in 1981 to 120 (162) lakhs in 1998 (2006) and is poised to reach 132 (190) lakhs by the year 2001 (2011). For want of an efficient mass transport system, the number of motor vehicles has increased from 5.4 lakhs in 1981 to 30 (51) lakhs in 1998 (2007) and is (increasing at the rate of 6.21 per annum). The number of motor vehicles in Delhi is now more than that of Mumbai, Calcutta, Chennai put together. The result is extreme congestion on Delhi roads, ever slowing speeds, increase in road accidents fuel wastage and environmental pollution with motorized vehicles alone contributing to about two thirds of the atmospheric pollution. Today the traffic on roads of Delhi is a heterogeneous mix of cycles scooters buses cars and rickshaws jostling with each other. This has resulted in a chaotic situation so much so that due to road accidents, the average number of persons killed per day has increased to 5 and of those injured to 13. The position is expected to deteriorate further in the years to come. To rectify this situation the Government of India and the Government of National Capital Territory of Delhi, in equal partnership have set up a company named Delhi Metro Rail Corporation Ltd. under the Companies Act,1956 which has (already commissioned a 65.10 kms route in Phase-I and is proceeding ahead with another 121 kms in Phase II).
STRUCTURE
PHASE 1
LINE TARGET
Operations management of DMRC
STATION
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Line2 Vishwa vidyalaya Central secretariat Vishwa vidyalaya to Kashmere gate Kashmere gate to Central secretariat 11.0 km 4.0 km 7.0 km 10 stations
Line 3 Barakhamba road -Dwarka Barakhamba road - Indraprastha Dwarka Dwarka sub city 25.60 km 2.81 km 6.5 km 31 stations
PHASE 2
Between stations Shahdara Dilshad Garden Length (km) 3.1 Date of Commencement of Operation June 4, 2008
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Vishwavidyalaya Jahangirpuri Indraprastha Yamuna 2009 Bank. Line Name Yellow Line
6.3
February 4, 2009
2.1
May
10,
BetweenStations Central SecretariatQutub Minar Sushant Lok (Gurgaon) Central SecretariatNehru Place Badarpur Dwarka (Delhi) Sector 9 - Sector 21 - IGI Airport Yamuna Bank Mayur Vihar NOIDA City Centre Yamuna Bank Anand Vihar Inderlok Kirti Nagar - Mundka
No. of stations 19
Violet Line
20.04
15
Blue Line
6.26
Blue Line
15.07
11
6.17 18.46
5 15
Airport Express
New Delhi Railway Station Indira Gandhi International Airport - Dwarka (Delhi) Anand Vihar Vaishali
22.4
Blue Line(Branch)
2.57
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(Ghaziabad)
Phase IV
This phase has a 2020 deadline. The following lines are tentatively planned: 1. Sarai Kale Khan ISBT - Anand Vihar - Dilshad Garden Yamuna Vihar - Sonia Vihar = 22 km 2. Sarai Kale Khan ISBT - Nehru Place - Palam - Reola Khanpur = 28 km 3. Mukundpur - GTK By-Pass - Pitampura - Piragarhi - Janakpuri -Palam = 20 km
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4. Barwala - Mundka - Najafgarh - Dwarka = 20 km 5. Ghazipur Noida Sector 62 = 7 km 6. Dwarka Sector 21 - Iffco Chowk = 15 km 7. Ajronda (Faridabad) - Kheri (Faridabad) = 5.5 km Total length = 108.5 km
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ORGANIZATIONAL STRUCTURE Procedures followed in the decision-making process, including channels of supervision and accountability The decision-making process in DMRC involves the following Channel: BOARD OF DIRECTORS
MANAGING DIRECTOR
FUNCTIONAL DIRECTORS
EXECUTIVES
Overall management of DMRC rests with the Board of Directors, its highest decision making body.
DMRC being a 50-50 joint venture of the Government of India and the Government of National Capital Territory of Delhi, the Board of Directors of DMRC is accountable to the Government of India and the Government of National Capital Territory of Delhi. As per the provisions of the Companies Act, 1956 certain matters require the approval of the shareholders of the Company in general meeting. The primary role of the Board is that of trusteeship to protect and enhance shareholders value.
The Board oversees the Companys strategic direction, reviews corporate performance, authorizes and monitors strategic decision, ensures regulatory compliance and safeguards
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interests of shareholders. The Board ensures that the Company is managed in a manner that fulfils stakeholders aspirations and societal expectations. The day-to-day management of the Company is entrusted with Managing Director who is supported by Functional Directors and other Officers and staff of the Company.For effective discharge of his functions, the Board of Directors has delegated most of the powers to the Managing Director. The Managing Director, in turn, delegated specified power to Functional Directors/Officers subject to due control being retained by him and subject to such conditions which are consistent with the need of prompt, effective and efficient discharge of responsibilities entrusted to such a Director/Officer. The Managing Director is accountable to the Board of Directors. Functional Directors are accountable to Managing Director. The Officers are accountable to concerned Functional Directors.
MISSION To cover the whole of Delhi with a Metro Network by the year 2021. Delhi Metro to be of world class standards in regard to safety, reliability, punctuality, comfort and customer satisfaction. Metro to operate on sound commercial lines obviating the need for Government support.
CORPORATE CULTURE We should be totally dedicated and committed to the Corporate Mission
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Personal integrity should never be in doubt, we should maintain full transparency in all our decisions and transactions The Organization must be lean but effective The Corporation must project an image of efficiency, transparency, courtesy and we mean business attitude. Our construction activities should not inconvenience or endanger public life nor should lead to ecological or environmental degradation All our structures should be aesthetically planned and well maintained Safety of Metro users is our paramount responsibility Our stations and trains should be spotlessly clean.
IMPORTANT FEATURES OF DMRC All metro stations and trains are monitored constantly by more than 1200 closed-circuit cameras, and specially trained Delhi Metro police are stationed at all stations and trains to deal with law and order issues in the system. The Delhi Metro is also one of the few metros in the world to have plain clothed metro marshals on trains. Intercoms are provided in each train car for emergency communication between the passengers and the driver.
Special Features in New Metro Trains The new trains in view of the increased rush on the Metro system in Delhi, will provide passengers with power connections inside the coaches so that they can use their laptops and charge their mobiles while they are travelling in the Metro. Every new Metro coach of Phase
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II will have power supply points for this purpose. The Metro coaches in Phase - II will also have reduced noise levels inside the trains as the DMRC is making major design changes to reduce the noise levels by use of special sound absorbing cushions in the walls of the Metro coaches and more buffing on the Metro doors which will be better sealed by reducing the door gaps to ensure that less sound from outside enters the trains thus enabling the passengers to travel in a better ambience. The noise level in the underground coaches has been reduced by 8 decibels(db) as in Phase-I the internal noise levels was around 92 db which will now be only 84 db in Phase-II. In addition, a new type of compressor called Scroll Compressor System will be used in the air conditioners of the Phase-II coaches which will be sealed and is more compact and this will reduce noise level in the coaches further. The Phase-II Metro coaches will also provide a much better level of passenger comfort as for the first time there will be Humidity control as Humidity Sensors will activate the newly planned heating system of the air conditioner which will eliminate humidity inside the coaches. The temperature will be maintained at 25 degree Celsius and relative humidity will be maintained at 60 % during the summer and monsoon months (in Phase - I trains, there was only temperature control). With the start of Phase-II the Delhi Metro will start travelling very far distances covering around 50 kms in some destinations such as Dwarka-Noida, Gugaon-Jahangirpuri, etc. To avoid confusion for the passengers who will travel on these lines, there will be new destination sign boards in LED on one window of the side wall of each coach so that passengers can view the terminal stations while standing on the platform as some Trains may be terminating at intermediate stations depending upon operational needs. This will be necessary as on the same line different trains may be terminating at different destinations.
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Phase - II trains will also have Closed Circuit Television Cameras (CCTVs) inside the coaches apart from cameras outside the coaches so that the driver can see the entry and exit of passengers from the train. The driver of the Metro trains will now be able to observe passenger behavior in every part of the train at all times. The trains in Phase - II are also being designed to travel upto a maximum design speed of 95 kmph as against 90 kmph in Phase - I. The braking system is also better as DMRC will use Wheel Mounted Disc Brakes which will be micro processor controlled. In addition, the train will have energy absorbent couplers which can absorb shock and reduce damage to the car body structure in collisions.
FACILITIES
1)
FEEDER BUSES They are environment friendly with CNG engine Bharat Stage III buses. Aesthetics and safety are important features. Feeder buses have Global Positioning System (GPS) equipment for real time
Control centers are set up to monitor the movement of vehicles and will have
A complaint book is there in every bus - Zero tolerance of complaints. A Public Address System is there in every bus. All buses are fan cooled. First Aid box and Fire extinguisher are there in every bus.
2) Has a carrying capacity as high as 60,000 80,000 phpdt (peak hour peak direction traffic). 3) Requires 1/5th energy per passenger km compared to road based system.
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4) Causes no air pollution in the city and lesser noise levels 5) Occupies no road space if underground and only about 2 metre width of the road, along central median, if elevated.
Is more reliable, comfortable and safer than road based system Reduces journey time by anything between 50% and 75% depending on road
conditions
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Organisation Structure:
The GoI and GNCTD constituted the Delhi Metro Rail Corporation Ltd
(DMRC) as a company incorporated under the Companies Act for construction of the project and Mr. Sreedharan was appointed MD.
The DMRC had two departments project organization and operation &
Most of the employees were in the age group of 18 to 30 years. The stress was on effective contract awarding and procurement processes in
The contract awarding process was made simple and transparent, the
procurement processes fair and just by removing all traces of subjectivity from tender evaluation.
The MD was given complete autonomy on all matters and was the last
authority on tenders.
Every individual would be accountable for his/her role in the project. Each
employee had to prepare a Detailed Project Report (DPR) with particulars regarding the work assigned and work completed each day to be submitted to the respective supervisors. In case of any deviations, the employees had to give reasons for the same and steps for rectification.
Every Monday, the heads of departments had to meet to review progress, set
The stress was on adherence to schedules with reverse clocks to indicate the
Due to delay in setting up of the organisation the first phase of the project
commenced three years after the scheduled date, but the original deadline was not revised and the project duration was reduced from 10 years to 7 years to make up for the delayed start.
The Delhi Metro Railway (Operation & Maintenance) Act, 2002 was enacted,
superseding the local municipal laws of Delhi and the lower courts were barred from issuing stay orders.
A group of lawyers was engaged to make sure that the courts did not grant
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The total expenditure was split into 3 heads manpower, energy and
materials including maintenance, each accounting for onethird of the total project cost.
international norms. This was only a third of the number of persons employed in the Kolkata Metro Rail project which was the only other such project in India before Delhi.
To cut energy costs, a special agreement was entered into with the Delhi
A special software Primavera Project Planner, was used for project planning
and monitoring. The resource planning module of the project alerted users in case of excess or shortage of resources while the cost planning module provided a complete cost breakup of the project.
The software was also used to keep track of project activities, quantum of work
Information regarding all critical and upcoming activities was also available
All this was necessary as the loss incurred if one day of work is lost is about 5
million rupees.
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Quality Assurance:
All personnel working at the construction site were required to wear helmets
required at least one Indian partner, to ensure technology absorption by Indian firms and for localisation and reengineering of technology.
The technology used was the best and the latest available. Multinational
of work on a particular section. The concerned consortium surveyed the area for utilities (water pipes, sewer, water pipes, etc) to submit a written report to DMRC which completed the work within the prescribed period.
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Managing the stakeholders Government, contractors, funding agencies and general public:
contract awarding and land acquisition. It took a stand that any change in any decision would be made only if it was required from a technical or professional angle and not simply because somebody wants it.
payment on time. The contractors were grateful for not having to give bribes to secure the contracts which ensured their full cooperation and completion of the project ahead of schedule in certain sections because of their suggestions.
The officials of JBIC which provided a major part of the funding for the project
were involved in all major events concerned with the project to maintain cordial relations with them.
inconvenience to the general public. Community interaction programmes were organised to inform and seek solutions from the public.
Alternate traffic arrangements were made for the roads affected by the
construction with the assistance of the Indian Institute of Technology, Delhi. This was done by building new roads or by widening of existing roads.
The ISO 14001 certification, which deals with standards for minimising the
adverse effects of the operational processes on the environment, was obtained. New York Metro is the only other metro to have obtained this certification.
POWERS AND DUTIES OF OFFICERS AND EMPLOYEES ELECTRICAL 1.Rolling Stock 2. Electrical Power supply, Traction ,Air conditioning ,Ventilation 3. Signaling & Telecom, AFC 4. Store Procurement 5. Computerisation
Rolling Stock: 1) Review of design, tendering, Contract management for procurement of Rolling Stock. 2) Monitoring the production schedule of trains to match the requirement of rolling stock required for opening of different Lines/sections of Delhi Metro. 3) Testing & Commissioning of Rolling Stock. 4) Planning, construction & commissioning of Depots for Rolling Stock Maintenance. 5) Coordinate for manpower planning and training for rolling stock. 6) Performance monitoring of Rolling Stock under revenue service. 7) Planning and arranging spares for rolling stock maintenance. 8) Planning & Monitoring the Indiginasation of different equipments of Rolling Stock. 9) Monitoring the required modifications in the Rolling Stock to eliminate equipments failures observed so far. 10) Coordination for sanctioning of Rolling Stock from CMRS.
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Air conditioning & ventilation system: Planning, Review of design, Tendering, Contract Management, Construction and commissioning of following : 1)Station ventilation, air conditioning & Smoke extraction system. 2)Tunnel ventilation system. 3)Testing ,installation and commissioning of the system. 4)Coordination for sanctioning of VAC System from CMRS. 5)Performance monitoring of VAC System under revenue service.
Lifts and Escalators: 1)Planning, procurement, installation and commissioning of Lifts and Escalators at stations , specially designed for elderly and physically challenged passengers 2)Performance monitoring of Lifts and Escalators under revenue service
Electrical & Mechanical System and Environment Control System: Planning, Construction and commissioning of the following : Power Supply Arrangement at Stations, U.P.Ss, Lighting, Fans, Pumping System etc.
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Building Management System Fire Detection & Fighting System Emergency and rescue arrangement Coordination with other wings for design and site interfaces and utility diversion Planning & commissioning of Infrastructure Facilities for Preventive Maintenance Performance monitoring of E&M and ECS system under revenue service
SIGNAL & TELECOM and AFC Signaling/Train Control, Telecommunication and Automatic Fare Collection Systems:
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NP-SCADA system
Planning and execution of ERP system and office telecom network and office computers
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1. Deal with consultancy work being undertaken by DMRC at Ahmedabad, Kolkata, Bangalore, etc
6. Handle all civil engineering tenders, compilation of tender drawings and tender documents, pre-qualification tender drawings and tender document, to deal with correspondence and queries of tenders/contractors, preparation of briefing note and comparative statement, preparation of agreement and signing of agreement. coordination and association wit GC regarding tender and contract matters.
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8. Maintenance of all tenders and contractors documents in safe custody and maintenance of confidential reports and documents. 9. Preparation of various progress reports regarding tender/contract matters, related correspondence and coordination with other departments 10. Planning and integration of different activities/packages, updating and monitoring of project 11. Revision /updating of project estimate and related activities 12. Generation of management information report regarding the project schedule/ mile stone and (ii) cost control. 13. Preparation and review of yearly budget, forecast of cash flow requirements.
14. Preparation of periodical progress report of project like monthly progress report, flash report, etc to ministries and correspondence with various ministries in this regard. 15. Checking of alignment plans, L-Sections, Land plans; getting approval from HODs and keeping record thereof. 16. Checking of civil engineering construction drawings of stations of Rail corridor and keeping record thereof 17. Planning and monitoring of all matters pertaining to track structures including planning, design, use of modern track structure/fittings, coordination with other departments, especially to ensure overall compatibility of the systems.
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18. Planning and development of infrastructure and maintenance of all civil engineering structures. 19. Programming and monitoring of works, presentation of progress report to management, flash Report, Monthly progress report, JBIC Quarterly Report, Interaction with JBIC regarding funding 20. CMRS inspection, schedule of dimensions and all correspondence related to these items. 21. Enviornmental management plan and its monitoring. 22. Safety amd quarterly assurance, Internal Audit of works of all contractors.
CIVIL (WORKS) 1. Direction and supervision of all civil and utility works including review of estimates submitted by different departments are agreed . 2. Coordination with local authorities 3. Planning and construction of Depots 4. Geotechnical investigation -including depot and other structures 5. Water supply system 6. Design coordination 7. Tree cutting and plantation
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8. Quality control and quality assurance at work sites. 9. Implementation of site safety plans, environmental plans at site. 10. Completion of all woks at site within a stipulated time, keeping records of all site related activities, contract bills, finalisation of all claims, preparation of completion plans etc. 11. Contract and Project management 12. Tunnelling work 13. Track work 14. Floating of tenders, coordination with respective HODs and monitoring of the work 15. Road diversions required before taking up the construction work, piles, pile cap and pier/ramp/raft/potals. 16. Launching girders, operation of segment, lifting, traffic diversion, alignment, exposing, stressing etc 17. Steel work, casting yard work etc 18. Construction of staff quarters 19. Land requirement review. 20. Coordination with MCD, NDMC, N.Rly, Traffic Police. 21. Keeping records of all site related activities, contract bills, cleaning etc finalisation of all claims and preparation of completion plans etc.
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CIVIL (DESIGN) 1. 2. All civil engineering structure work. Checking , co-ordination, monitoring scrutiny and timely availability of design
and drawings and particularly to get functional and economic design 3. Coordination with DDC, proof consultants, GC and other departments for the
structural design and drawings. 4. Preparations of design criteria and standard drawing of Civil Engineering
structures t o be followed in DMRC. 5. Project management of all records pertaining to structural drawing and designs
including the details required for CRS sanction/inspection 6. Structural design of station
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CIVIL (GENERAL) 1. 2. 3.
4.
Acquisition of land (Govt. & Private) Land survey, joint inspection and joint verification Valuation of properties/structures 4. Relocation of Govt. Structures High power committee meetings and other meetings with Govt. Deptt. 6. Rehabilitation of jhuggies, 7. Tree cutting 8. Court cases in connection with land acquisition 9. Shifting of religious structures 10. Compliance of progress report and other data as required
5.
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11. NOC to building plans for structures coming in MRTS alignment. 12. Fencing and security arrangement till the land is handed over to the Contractors 13. Construction of Staff Quarters 14. Correspondence with Transport Commissions, Task Force Meetings 15. Resettlement schemes 16. Calculation of reserve price, terms of allotment for all permanent rehabilitation ARCHITECT 1.
2.
Architectural planning and design of all stations on Delhi Metro All architectural works of stations and other related structures Signage , Graphic and Art works on stations.
3.
4. Supervision of architectural works at stations. PUBLIC RELATIONS 1. Handling press, reporters, and media
2. Coordinating visits of VIPs and high and important official to various metro sites. 3. Handling various conferences and updating the media of the latest developments. 4. Organising road shows,giving wide publicity about Delhi metro, keep liaison with media, press, reporters etc.
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2. Deals with all legal matters of the company including vetting of tenders, legal agreements and render advice. 3. Maintenance of various court case files ACCOUNTS
1.
2. Finance Scrutiny of Establishment proposals 3. Accounts & internal audit 4. Fund Management 5. Computerisation and development of MIS for Finance/Accounts
6. Tenders of Electrical , S&T, Civil, Stores including estimates & tender documents 7. Financial analysis, Expenditure, Cheques & Cash, Budget, cash and Bank investments 8. Interaction with GNCTD , GOI, JBIC and all matters pertaining to JBIC loan, JBICF payments 9. Taxation matters - corporate taxation, Tax returns 10. Finance Vetting and concurrences
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11. Maintain all books and register for contracts, work registers and contractor's ledgers 12. Audit -Internal Audit, Statutory Audit and CAG 13. Project cost control, feasibility reports, revised cost estimates 14. ERP, Fare Policy, Fare collection and accounting. PERSONNEL 1. Manpower planning
2. Recruitment , Selection and Induction of staff 3. Handling interviews, medical examination, verification of character and antecedence, etc 4. Providing training to employees. Sending employees for various on the job training relevant to their field. 5. Formation of Policy, Procedures, Rules and Regulations 6. Dealing with induction of staff on deputation from different organizations. 7. Annual performance Record- initiation and maintenance of the same 8. Dealing with various advances like Festival Advance, House Building Advance, Motor Car Advance, Motor Cycle Advance etc 9. Promotion and transfer of employees 10. Welfare facilities like Birthday cheques, marriage gift., ex-gratia, etc. OPERATIONS
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1.
2. Co-ordination with other allied wings to ensure punctuality and reliability of trtain services. 3. Management of Operation Control Centre & centralised monitoring of train operations. 4. Crew management for efficient running of trains. 5. Management of stations, including monitoring of cleanliness. 6. Issue of smart cards / tokens to passengers. 7. Dealing with passenger's complaints. 8. Dealing with property development matters within the station premises. 9. Dealing with contracts / outsourcing of manning of booking windows, parking spaces, shops, Kiosks etc., 10. Management of safety requirements. 11. Management of emergency situations during train operations. 12. Cadre planning, identification of training needs, monitoring of competence requirements of operating staff. 13. Time tabling, monitoring over cash collection from stations. 14. Dealing with lost and found items. 15. Management of Customer Care Centres. 16. Crowd Management during special occasions. 17. To implement contingency plan during incident / accident. 18. To conduct mock drills. 19. To send QRT and operate rescue operation during Disaster. 20. Insurance of assets, cash and passengers.
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21. Safety related documentation, framing of procedure orders. 22. Security services and liaison with Delhi Metro Police & Ambulance services. 23. Co-ordinating with Project wing for proper trials and taking over of section. 24. Planning, Maintenance, Blocks & monitoring their execution.
BIBLIOGRAPHY http://www.delhimetrorail.com/rightto_infoact/powers.aspx
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