Annexure - XVI

PCEE action plan items

Left over PCEE's Action Plan items of previous years : 2022-23
Done during
Progress Cumulativ
Item HQ target the month Balance Remarks
on date e progress
DEC-2023
Provision of Packing saddles in catenary
1 2248 0 8 868 1396 work is under progress. TDC: DEC 2023
suspension clamps
Replacement of locally manufactured
6 3 0 1 2 Material under procurement. TDC: DEC-2023
dwarf mast guy rods
Replacement of baterry chargers of 40
Ah rating if load current is more than
9 0.5A, by battery charger conforming to 5 0 5 0 Work completed
RDSO sepc. No. TI/SPC/PSI/40 - 150/
CHGR/ 1210.
Left over PCEE's Action Plan items of previous years : 2021-22
Apprised Construction Organisation vide Lr.No.
E.207/I/Stores/Misc dt 04.05.2021 to supply 10 no
thermovision cameras as part of second line
electrification worls in GNT-NDL section.
PDC: Construction Organisation was agreed to supply
Infrared Thermo Vision Cameras to TrD department of
Requirement of Thermo vision cameras
Guntur Division. Construction Organisation is awaiting
5 for each OHE & PSI Depot (tdc 10 0 4 6
for approved specification from HQ. Vide
31.07.22)
lr.NoE.219/TRD/Circular/Vol VII dt. 26.12.2021, HQ
issued the specification and Construction Organisation
has to supply thermovision cameras as per the issued
specification. Procurement is under process by
Construction Orgnisation.
2 no have been supplied by Construction
Reinforcement of RRA clamps with
12 0 18 363 Work is under progress. TDC: Dec 2023
contact wire
Provision of RAILNET in all Depots At VKN work is under progress by S&T. VPN is
15 4 0 3 1
(TDC 31.05.2022) available. TDC: Dec-23
Conversion of 11 kV Power linecrossings To be made under ground by Construction Organisation
1 0 0 0 1
19 with less clearances to UG crossings at Deccan Cements Siding
(TDC 31.05.2022) 1 0 0 0 1
Conversion of 33 kV Power line
Work is under progress. TDC: Dec 2023
20 crossings with less clearances to UG 6 0 0 0 6
crossings (TDC 31.12.2022)
 31-Dec-2023

1. LOSS OF PUNCTUALITY CASES :: On Date : NIL Cumulative Monthly : NIL 2022-23 : 0 2021-22 : 0

2.0 ASSET FAILURES ON TRD A/C :: On Date : NIL Cumulative Monthly : NIL 2022-23 : 0 2021-22 : 0

2.1 OTHER UNUSUAL OCCURRENCES ON TRD A/C :: On Date : NIL Cumulative Monthly : NIL 2022-23 : 0 2021-22 : 0

3. GRID SUPPLY FAILURES :: LC+SF 00+00

Supply Failed at TSS Supply Extended from TSS
Remarks
TSS From To Duration TSS From To Duration

4. FCB TRIPPINGS :: 1No

TSS FCB No. Tripped Closed Relays operated AR/ARB/LO R X FD (I) (KV) Remarks
NDL 149 18:56:18 18:56:27 OCR, DPR, ARB ARB 0.3 0.3 1 5177.3 2 *
* Foot patrolling arranged on 01.01.2024.

Previous days CB tripping :: NIL

5.1 POWER BLOCK POSITIONS:: 26.12.2023 to 25.01.2024 CUMULATIVE
FOR TRD/OHE ENGINEERING / BRI FOR Operating /
FOR OHE MAINTENANCE Engg. SHADOW BLOCK
CONST/RE/RITES BLOCK TXR/Commericial
MAJOR SECTION GRANTE GRANTE
ASKED GRANTED ASKED GRANTED ASKED GRANTED ASKED ASKED ASKED GRANTED
D (Hrs- D (Hrs-
(Nos) (Nos) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min)
Min) Min)
NLPD-NDL
25 25 31:05:00 30:50:00 41:35:00 41:35:00 05:35:00 05:35:00 0:00:00 0:00:00 0:00:00 0:00:00
(NDL Board)
NLPD-PGDP, GNT-
KCC-TEL-RAL 45 45 42:00:00 42:00:00 8:05:00 8:05:00 0:00:00 0:00:00 0:00:00 0:00:00 0:00:00 0:00:00
(NRDP Board)
Total (GNT Div) 70 70 73:05:00 72:50:00 49:40:00 49:40:00 05:35:00 05:35:00 0:00:00 0:00:00 0:00:00 0:00:00
5.2 POWER BLOCK POSITIONS:: YESTERDAY CUMULATIVE
FOR TRD/OHE ENGINEERING / BRI FOR Operating /
FOR OHE MAINTENANCE Engg. SHADOW BLOCK
CONST/RE. WORKS BLOCK TXR/Commericial
MAJOR SECTION GRANTE GRANTE
ASKED GRANTED ASKED GRANTED ASKED GRANTED ASKED ASKED ASKED GRANTED
D (Hrs- D (Hrs-
(Nos) (Nos) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min)
Min) Min)
NLPD-NDL
25 25 31:05:00 30:50:00 31:30:00 31:30:00 2:35:00 2:35:00 0:00:00 0:00:00 0:00:00 0:00:00
(NDL Board)
NLPD-PGDP, GNT-
KCC-TEL-RAL 45 45 42:00:00 42:00:00 8:05:00 8:05:00 0:00:00 0:00:00 0:00:00 0:00:00 0:00:00 0:00:00
(NRDP Board)
Total (GNT Div) 70 70 73:05:00 72:50:00 39:35:00 39:35:00 2:35:00 2:35:00 0:00:00 0:00:00 0:00:00 0:00:00

5.3 POWER BLOCK POSITIONS:: Date: 31.12.2023

FOR TRD/OHE ENGINEERING / BRI FOR Operating /
FOR OHE MAINTENANCE Engg. SHADOW BLOCK
CONST/RE. WORKS BLOCK TXR/Commericial
MAJOR SECTION
ASKED GRANTED ASKED GRANTED ASKED GRANTED ASKED GRANTED ASKED GRANTED ASKED GRANTED
(Nos) (Nos) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min) (Hrs-Min)
NLPD-NDL
0 0 00:00:00 00:00:00 10:05:00 10:05:00 03:00:00 03:00:00 0:00:00 0:00:00 0:00:00 0:00:00
(NDL Board)
NLPD-PGDP, GNT-
KCC-TEL-RAL 0 0 00:00:00 00:00:00 00:00:00 00:00:00 0:00:00 0:00:00 0:00:00 0:00:00 0:00:00 0:00:00
(NRDP Board)
Total (GNT Div) 0 0 00:00:00 00:00:00 10:05:00 10:05:00 3:00:00 3:00:00 0:00:00 0:00:00 0:00:00 0:00:00
 31-Dec-2023
6.0 TOWER CARS under AOH/POH/Repairs ::
Tower car 8Wh/4 AOH/POH/
Shed Type Depot Since Remarks for repairs TDC
no. Wh Repairs
Workshop/LGD 4172 8-WH ICF GNT POH - For POH schedule maintenance. 30.12.2023

6.1 Present position of 8-Wheeler :- (NLPD-NDL) :: NDL, MRK, VKN, NLPD

Tower Cars (GNT-PGDP) :: GNT, NDKD, CTYL

4-Wheeler T. Cars: (NLPD-NDL) :: GID

(GNT-PGDP) :: SAP, MRGA

6.2 Spare Tower Cars Position :- 4-Wheeler GNT (will be condemned)

6.3 Road Vehicles under Repair :-

7. STAGGER CHECKING STATUS:: (Once in Six months by Sr.DEE/ADEE/SSE by Loco with Mirror/8-Wheeler Tower Car) Indicates over due
No. of Locs. above 40 cms No. of Location Balance to be
Section Last done Date Next Stagger check due Depots Remarks
(Incl. previous remarks) attended attended
261-NDL 09.11.2023 0 0 0 08.05.2024 NDL NIL
NDL-DMT 09.11.2023 3 3 0 08.05.2024 NDL NIL
DMT-CBM 26.09.2023 0 0 0 25.03.2024 GID NIL
CBM-MRK 15.09.2023 0 0 0 14.03.2024 MRK NIL
MRK-KCD 11.09.2023 0 0 0 10.03.2024 MRK NIL
KCD-MUK 27.09.2023 0 0 0 26.03.2024 VKN NIL
MUK-NLPD 24.08.2023 0 0 0 23.02.2024 NLPD NIL
NLPD-SRPM 30.09.2023 0 0 0 29.03.2024 NLPD NIL
GNT-KCC 12.04.2023 0 0 0 11.10.2023 GNT NIL
GNT-TEL 13.10.2023 2 2 0 12.04.2024 GNT NIL
TEL-RAL 25.10.2023 0 0 0 24.04.2024 GNT NIL
SRPM-PGRL 29.09.2023 0 0 0 28.03.2024 SAP NIL
PGRL-VNUP 29.09.2023 0 0 0 28.03.2024 NDKD NIL
NDKD-MCLA 08.10.2023 0 0 0 07.04.2024 NDKD NIL
VNUP-JNPD 06.10.2023 0 0 0 04.04.2024 NDKD NIL
SRMR-VNUP(Excl) 21.09.2023 0 0 0 20.03.2024 MRGA NIL
SRMR-BMMP 21.09.2023 0 0 0 20.03.2024 CTYL NIL
8. CURRENT COLLECTION CHECKING :: ( Once in 6 Months) Indicates over due 31-Dec-2023
Section Last done Date No. of Locations No. of Location Balance Next Current Depots Remarks
Heavy Blue attended locations Collection check due
NDL-DMT 09/10.11.2023 2 0 2 10.05.2024 NDL
DMT-CBM 28/29.11.2023 3 0 94 28.05.2024 GID
KCD-CBM 28/29.11.2023 62 61 1 28.05.2024 MRK
KCD-MUK 28/29.11.2023 0 0 0 28.05.2024 VKN
NLPD-MUK 28/29.11.2023 0 0 0 28.05.2024 NLPD
NLPD-SRPM 7/8.08.2023 0 0 0 07.02.2024 NLPD
KCC-GNT 7/8.08.2023 9 9 0 07.02.2024 GNT
GNT-TEL-RAL 14/15.12.2023 0 0 24 13.05.2024 GNT
NLPD-GNT 7/8.08.2023 0 0 0 07.02.2024 GNT
SRPM-PGRL 7/8.08.2023 3 3 0 07.02.2024 SAP
TMLU-VNUP 7/8.08.2023 7 7 0 07.02.2024 NDKD
NDKD-MCLA 17.07.2023 0 0 0 16.01.2024 NDKD
VNUP-JNPD 17.07.2023 0 0 0 16.01.2024 NDKD
SRMR(Excl) -VNUP(Excl) 7/8.08.2023 32 32 0 07.02.2024 MRGA
SRMR-BMMP 7/8.08.2023 26 26 0 07.02.2024 CTYL
9.0 PROGRESS OF MOCK DRILLS / SAFETY MEETINGS / T&P TESTING: 31-Dec-2023
Mock Drill Online Safety Meeting at Depot T&P Testing
Depot ( Bi Monthly ) ( Monthly ) ( Monthly )
Done during
Last Date Due Date Last Date Last Date Due Date
the month
NDL 18.11.2023 17.01.2024 27.12.2023 26.01.2024 12.12.2023 11.01.2024
GID 14.11.2023 13.01.2024 05.12.2023 05.01.2024 15.12.2023 14.01.2024
MRK 01.11.2023 30.12.2023 01.12.2023 01.01.2024 04.12.2023 04.01.2024
VKN 09.11.2023 08.01.2024 05.12.2023 04.01.2024 07.12.2023 07.01.2024
NLPD 18.11.2023 17.01.2024 16.12.2023 15.01.2024 09.12.2023 09.01.2024
GNT 21.10.2023 20.12.2023 16.12.2023 15.01.2024 16.12.2023 15.01.2024
SAP 23.12.2023 23.02.2024 23.12.2023 23.01.2024 29.12.2023 28.01.2024
NDKD 18.11.2023 17.01.2024 23.12.2023 23.01.2024 18.12.2023 17.01.2024
MRGA 16.12.2023 15.02.2024 30.12.2023 29.01.2024 30.12.2023 29.01.2024
CTYL 18.11.2023 17.01.2024 16.12.2023 15.01.2024 16.12.2023 15.01.2023
 31-Dec-2023
9.1 DATES OF JOINT CHECK WITH S&T STATION WISE PERIODICITY: HALF YEARLY

S.NO DEPOT STATION'S

1 NDL NDL NDPL GZL CMZ
Done 22.09.2023 07.10.2023 12.09.2023 06.10.2023
Due 21.03.2024 06.04.2024 11.03.2024 05.04.2024
2 GID CBM JBK SDV YADA GID DMT
Done 06.12.2023 01.12.2023 12.06.2023 25.11.2023 22.11.2023 19.10.2023
Due 05.06.2024 30.05.2024 11.12.2023 24.05.2024 21.05.2024 18.04.2024
3 MRK POO DKD GJJ MRK TLU
Done 15.09.2023 18.08.2023 19.09.2023 17.10.2023 19.10.2023
Due 14.03.2024 17.02.2024 18.03.2024 16.04.2024 18.04.2024
4 VKN KCD GKM CEM VKN SYM SAB MUK
Done 22.09.2023 05.09.2023 17.07.2023 02.08.2023 02.09.2023 02.09.2023 30.08.2023
Due 21.03.2024 04.03.2024 16.01.2024 01.02.2024 01.03.2024 01.03.2024 28.02.2024
5 NLPD BDPL PRCA PPM NDPU STUR NRT
Done 15.06.2023 14.11.2023 23.11.2023 13.10.2023 03.11.2023 03.11.2023
Due 14.12.2023 13.05.2024 22.05.2024 12.04.2024 02.05.2024 02.05.2024
6 GNT RAL VMU MIX GNT/N GNT/S
Done 03.10.2023 21.08.2023 17.10.2023 04.11.2023 22.08.2023
Due 02.04.2024 20.02.2024 16.04.2024 03.05.2024 21.02.2024
GNT MAG NBR REP VJA SJL
Done 21.08.2023 21.08.2023 22.08.2023 22.08.2023 22.08.2023
Due 20.02.2024 20.02.2024 21.02.2024 21.02.2024 21.02.2024
7 SAP SRPM PKPU SAP REM BMKD PGRN
Done 23.08.2023 13.10.2023 16.08.2023 23.11.2023 16.08.2023 22.08.2023
Due 22.02.2024 12.04.2024 15.02.2024 22.05.2024 15.02.2024 21.02.2024
8 NDKD NDKD PDGL VNUP MCLA JNPD TMLU PGRL
Done 10.10.2023 02.11.2023 29.12.2023 13.09.2023 23.07.2023 09.11.2023 09.10.2023
Due 09.04.2024 01.05.2024 28.06.2024 12.03.2024 22.01.2024 08.05.2024 08.04.2024
9 MRGA NLDA RYGA TPPI KADM MRGA KDGL
Done 08.12.2023 11.12.2023 09.12.2023 15.06.2023 22.12.2023 08.11.2023
Due 07.06.2024 10.06.2024 08.06.2024 14.12.2023 21.06.2024 07.05.2024
10 CTYL SRMR CTYL RMNP VLG NRDP BMMP
Done 16.12.2023 14.12.2023 16.06.2023 21.12.2023 21.12.2023 19.12.2023
Due 15.06.2024 13.06.2024 15.12.2023 20.06.2024 20.06.2024 18.06.2024
10.0 FOOT PATROLLING::NIL 31-Dec-2023
TIME
NAME DEPOT SECTION Major Remarks
FROM TO

10.1 OFFICERS SPECIAL WORK / AMBUSH CHECKS :: NIL

11. DETAILS OF INSULATORS FAILURE / REPLACEMENT : NIL

Type of Defective Make Date of
Depot Location Section Old Make Cause of Failure New Make Make Batch
Insulator Batch Testing
14. MONTH WISE FEEDER CB TRIPPINGS (*As per PCDO dates) 31-Dec-2023
MONTHLY YEARLY
Monthly Cum. CB Monthly Cum Total Trippings
S.No. TSS CB No. On Date
wise TSS wise Transient Fault Identified Fault Transient Fault Identified Fault Yearly

1 147 2 2 27 44 71
NDL 4
2 149 1 2 2 24 9 33
3 137 4 6 10
YADA 1
4 139 1 1 37 20 57
5 127 1 1 7 13 20
GJJ 1
6 129 6 9 15
7 115 12 24 36
SYM 3
8 117 3 2 1 30 28 58
9 101 14 26 40
NLPD
10 103 5 9 14
11 169 2 8 10
SAP
12 171 8 22 30
13 179 8 34 42
GZA
14 181 0 3 3
15 201 1 1 7 5 12
MRGA 2
16 203 1 1 22 37 59
17 191 10 19 29
RMNP 1
18 193 1 1 13 37 50
19 KCC 286 3 3 6
20 TEL 216 2 10 12

Total 1 12 12 7 5 241 366 607

13. ENERGY CONSUMPTION, VOLTAGES & MAXIMUM LOAD AT TSS :: 31-Dec-2023
Joint Meter VOLTAGE
TSS & RMVAH RMVAH MAX.
MWH MVAH
(LAG) (LEAD)
CMD RMD RMD date reading PF CPF
LOAD
TIME
FEEDER MAX. MIN.
date
NDL/TSS 40.00 40.10 0.30 3.70 14 8.967 04.12.2023 01.12.2023 0.997506234 0.997 27.9 26.8 673.8 7:50

YADA/TSS 70.30 73.40 42.90 3.20 11 15.32 08.12.2023 01.12.2023 0.957765668 0.984 29 24.3 816.8 17:50

GJJ/TSS 57.20 57.20 3.00 16.40 10 14.8 07.12.2023 01.12.2023 1 0.997 28.6 25.2 779 15:07

SYM/TSS 53.70 60.80 7.80 12.20 11 9.52 06.12.2023 02.12.2023 0.883223684 0.857 28.72 23.26 637.4 18:40

NLPD/TSS 88.00 92.70 23.40 0.60 12 11.96 07.12.2023 01.12.2023 0.949298813 0.849 28.3 27.1 527.4 16:47

SAP/TSS 55.60 59.10 9.50 3.90 6 9.36 10.12.2023 01.12.2023 0.940778342 0.782 28.4 26.6 618.4 10:40

GZA/TSS 40.80 45.20 5.40 8.30 6 6.92 01.12.2023 01.12.2023 0.902654867 0.891 27.09 25.36 486.9 21:09

MRGA/TSS 71.70 72.30 15.60 52.80 10 10.99 04.12.2023 02.12.2023 0.991701245 0.991 28.33 25.48 781.5 20:17

RMNP/TSS 85.50 87.00 21.00 49.50 13 13.34 01.12.2023 01.12.2023 0.982758621 0.983 29.29 25.24 460.6 8:20

MWH MVAH RKVAH (LAG) RKVAH (LEAD)

TOTAL
564.80 587.40 128.90 150.60
15. POWER BLOCKS . (As per PCDO dates) 31-Dec-2023
ADEE/TRD/MRK Sub Division: TKM:.
DAILY PB IN NOS. DAILY PB IN MINUTES
CUMULATIVE MINUTES requested TOTAL CUMULATIVE MINUTES
DEPOT ASKED AVAILED ASKED AVAILED
OF PB GRANTED
SL/UP DN SL/UP DN SL/UP DN SL/UP DN Br.L LOCAL SL/UP DN LOCAL
NDL 505 505
GID
MRK
VKN 365 320 685
NLPD 515 480 815
Cum PB 0 0 0 0 0 0 0 0 0 0 1385 800 0 2005
ADEE/TRD/MRGA Sub Division: TKM:
DAILY PB IN NOS. DAILY PB IN MINUTES
CUMULATIVE MINUTES requested TOTAL CUMULATIVE MINUTES
DEPOT ASKED AVAILED ASKED AVAILED
OF PB GRANTED
SL/UP DN SL/UP DN SL/UP DN SL/UP DN Br.L LOCAL SL/UP DN LOCAL
GNT 575 160 735
SAP 240 240
NDKD 670 670
MRGA 145 145
CTYL 1 1 45 45 725 725
Cum PB 1 0 1 0 45 0 45 0 0 0 2355 160 0 2515
16.0 MOVEMENT OF FIELD OFFICERS :: 31-Dec-2023
Designation Officer's Name 31-Dec-2023 1-Jan-2024 Nature of work
ADEE/MRK L. RAMULU GID GID
ADEE/MRGA MARKANDEYULU HQ HQ

16.1 MOVEMENT OF OHE & PSI DEPOT INCHARGES ::

DEPOT Supervisor's Name 31-Dec-2023 1-Jan-2024 Nature of work/ Remarks
NDL D.CHAITANYA Rest HQ Office work
GID VIKASH Tcar working Anampally GSS HT Meter reading at Anampally GSS
HT Meter reading at Kesinenipalli GSS
MRK K. V. V. SATYANARAYANA Office work Kesinenipalli GSS

VKN K. VASUDEVA RAO Rest HQ Office work

NLPD S.UDAY KISHORE Out of HQ NLPD yard Turnouts maintenance at NLPD yard
GNT S. COTTON RAJU Rest HQ Office work
SAP A. PRUDHVI RAJ Rest HQ office works
NDKD R. VENKATESH Rest HQ Office work
MRGA M. SANTOSH KUMAR Office works. MRGA Office works.
CTYL G. C. SEKHAR SHARMA Rest HQ Office work
RC PAVAN KUMAR Rest HQ Office work
17.0 SUMMARY OF TOWER WAGONS IN DIVISION :: 31-Dec-2023
TOTAL
FIT FOR EMERGENCY MOVEMENT / PARTIAL
TYPE OF TOWER CAR HOLDING Tower wagons FOR SCHEDULED MAINTENANCE Tower wagons under FAILURE FULLY FIT FOR SERVICE (in nos.)
FAILURE
(in nos.)
8-Wheeler 7 01 01 -- 5
4-Wheeler Mark-IV -- -- -- -
4-Wheeler Mark-III 3 -- -- -- 3
4-Wheeler Mark-II 1 -- -- -- 1 (un servisible preposed for condemnation )
TOTAL 11 01 -- 8

17.1 POSITION OF TOWER WAGONS IN DIVISION ::

Tower Car Number / Present Depot / Type of Final Due date Due date for TXR check TXR check
S.No.

Engine type Type of Transmission Battery Last POH Last AOH REMARKS
Make Station Drive & Model for POH AOH done date due date
NTA855R &
DOC:21.11.2019 AOH done In DLS/BZA from
1 4195/ICF NDL Cummins/ pressure electrical ICF 110V, 24V - 20.11.2025 11.02.2023 10.08.2024 12.12.2023 11.01.2024
02.02.2023 to 11.02.2023
brake system

N-743-1 & Hydraullic, Kirloskar, Kirloskar Pneumatic

4962/Mark-III ERU Company Limited,
2 GID CUMMINS, AIR KTC100.20, 24V 11/1/2018 10.01.2024 27.12.2022 After POH 28.11.2023 27.12.2023
Jabalpur Sr.No. AB0056, AOH done at DLS/BZA from 20.12.22 -27.12.22
BRAKE Sr.No.AA0040 Model V-17

Cummins/ pressure
3 4173/ICF MRK electrical ICF 110V, 24V NA Jan-24 26.01.23 After POH 11.12.2023 10.01.2024 AOH done at DLS/BZA from 03.01.23 -26.01.23
brake system
Cummins/ pressure DOC:27.04.2022
4 8-w/42202/ICF VKN electrical ICF 110V, 24V NA 4/1/2028 NA 26.10.2023 23.11.2023 22.12.2023
brake system AOH under going at BZA/DLS from 31.12.2023
NTA855R & DOC:25.10.2021, In DLS/BZA for AOH
5 4217/ICF NLPD Cummins/ pressure electrical ICF 110V, 24V NA 24.10.2027 27.04.23 26.10.2024 25.11.2023 24.12.2023 schedule from 20.04.2023 to 27.04.2023
brake system completed
NTA855R &
DOC:16.12.2017
CUMMINS/
6 4172/ICF GNT DETC ICF 110V, 24V NA Dec 2023 23.12.2022 After POH - - AOH done at DLS/BZA from 12.12.22 -22.12.22
Pressure brake
POH under going at LGDS from 17.11.2023
system
4952/Mark-III/ ERU Cummins/ pressure Cummins/ 6 CTA - POH done at LGDS from 08.07.2023-
7 SAP Hydraullic 110V, 24V 25.09.2023 01.10.2029 10.12.22 24.09.2024 06.12.2023 05.01.2024
Jabalpur brake system 8, 3- L 25.09.2023
Cummins/ pressure DOC:28.05.2018, AOH done at DLS/BZA from
8 4181/ICF NDKD electrical ICF 110V, 24V NA 27.05.2024 22.02.23 After POH 24.11.2023 23.12.2023
brake system 13.02.2023 to 22.02.2023
4961/Mark-III/ERU
9 MRGA Jamalpur Hydraullic - 110v,24Ah 16.8.18 15.08.24 13.11.2023 12.11.2024 - 12.12.2023 AOH in DLS/BZA 31.10.2023-13.11.2023
Jabalpur
DOC:15.09.2020, AOH done at DLS/BZA from
cummins/pressure
10 4202/ICF CTYL electrical ICF 110v,24Ah NA 14-09-2026 19.12.2023 18.12.2024 19.12.2023 02.02.2024 22-11-2023 to 19.12.2023
brake
UNFIT due to Hydraulic motor repair
11 4852/Mark-II ERU GNT - - - 24V 28.11.2017 Nov-2023 31/5/2021 Noveber 22 12.10.2022 - Not working, preposed for condemnation

Depot Vechicle type Vehicle Number Movement Driver Name Driver Mobile Number Condition Remarks

1 NDL PICKUP AP39TA6006 NDL prasad 8978755972 GOOD

2 GID LORRY AP39UJ1515 JBK Ram 90141 41988 GOOD
3 MRK PICKUP AP39TL4259 absent Sanjeev 8341725460 GOOD Under termination
4 VKN LORRY AP39TY5739 VKN RAVI 7997205246 GOOD
5 NLPD LORRY AP39X7057 NLPD ANWAR 9849940530 GOOD
6 GNT LORRY AP56BTR7994 GNT MASTAN 74168 33440 GOOD
7 GNT PICKUP AP39UE0588 GNT RAVI KIRAN 9849631650 GOOD
8 SAP LORRY AP21TF0442 SAP KARUNA RAJU 9949679902 GOOD
9 NDKD LORRY AP39Y5085 NDKD D Samuel 7569794711 GOOD
10 MRGA LORRY AP39TK0852 MRGA Saidulu 9010102599 GOOD
11 MRGA PICKUP AP39UD3567 MRGA NAGESH 9963246874 GOOD
12 CTYL LORRY TS08UJ6690 CTYL K. Prashanth 7659037108 GOOD
 18.0 Daily Progress of OHE schedules as on 31-Dec-23
SCL MCL ATD ATD cross over PTFE Isolators
Depot Item T/out (1Y) SI (1Y) IOL (1Y) UIOL (1Y) Gantry (1Y)
IOH(2Y) AOH (1Y) AOH (1Y) POH (8y) (1y) (QLY) (1Y)
Total.Population 999 417 125 0 21 3 18 2 13 43 26 5
Yearly. Target. 0 417 125 0 21 3 18 8 13 43 26 5
Month Target 60 12 4 0 0 0 0 2 0 3 0 1
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 6 12 4 0 0 0 0 2 0 3 0 1
Cumulative Progress (Total) 322 422 125 1 21 3 18 6 13 43 26 5
NDL Bal for the Month 0 0 0 0 0 0 0 0 0 0 0 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV -23] 0 8 0 0 0 0 0 0 0 0 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

Total.Population 941 393 120 0 25 0 12 1 18 31 22 4

Yearly. Target. 0 393 120 0 25 0 12 4 18 31 22 4
Month Target 0 0 0 0 0 0 0 0 0 0 0 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Total) 1 306 98 0 16 0 10 2 13 30 16 4
GID Bal for the Month 0 0 0 0 0 0 0 0 0 0 0 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV -23] 0 0 0 0 0 0 0 0 0 0 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

Total.Population 2066 925 282 0 23 12 29 4 33 94 50 5

Yearly. Target. 0 925 282 0 23 12 29 15 33 94 50 5
Month Target 0 20 20 0 0 0 0 4 1 4 0 1
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 0 0 0 0 0 0 0 4 1 2 0 0
Cumulative Progress (Total) 211 741 139 0 23 12 29 13 29 80 50 5
MRK Bal for the Month 0 20 20 0 0 0 0 0 0 2 0 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV-23] 0 0 0 0 0 0 0 0 1 0 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

SCL MCL ATD ATD cross over PTFE Isolators

Depot Item T/out (1Y) SI (1Y) IOL (1Y) UIOL (1Y) Gantry (1Y)
IOH(2Y) AOH (1Y) AOH (1Y) POH (8y) (1y) (QLY) (1Y)
Total.Population 2154 1198 306 0 27 29 45 4 50 83 74 4
Yearly. Target. 768 1198 306 0 27 29 45 16 50 83 74 4
Month Target 118 178 40 0 3 7 7 2 8 11 10 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 115 118 39 0 2 6 7 2 4 3 2 0
Cumulative Progress (Total) 671 990 271 0 26 21 39 9 35 36 44 4
VKN Bal for the Month 03 60 1 0 1 1 0 0 4 8 8 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV-23] 0 0 5 0 0 0 0 0 0 0 3 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0
 18.0 Daily Progress of OHE schedules as on 31-Dec-23

Total.Population 2054 1113 263 30 45 19 51 4 35 85 58 6

Yearly. Target. 1027 1113 263 30 45 19 51 16 35 85 58 6
Month Target 125 114 10 3 4 2 4 3 3 9 5 1
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 75 198 10 0 9 9 10 2 9 10 0 1
Cumulative Progress (Total) 658 765 194 8 33 11 25 6 23 66 37 6
NLPD Bal for the Month 49 +84 0 3 +05 +06 +06 1 +06 +02 5 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV-23] 13 5 9 13 11 1 13 15 1
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

Total.Population 2918 1150 327 10 52 25 56 4 32 113 65 6

Yearly. Target. 1268 1150 327 10 52 25 56 16 32 113 65 6
Month Target 143 111 29 1 0 0 5 4 3 11 6 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 19 8 24 0 2 2 2 0 0 0 10 0
Cumulative Progress (Total) 662 784 270 48 16 41 5 24 90 50 4
GNT Bal for the Month 124 103 5 1 +02 +02 3 4 3 11 +4 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV-23] 4 37 28 4 0 4 5 4 3 0 3 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

SCL MCL ATD ATD cross over PTFE Isolators

Depot Item T/out (1Y) SI (1Y) IOL (1Y) UIOL (1Y) Gantry (1Y)
IOH(2Y) AOH (1Y) AOH (1Y) POH (8y) (1y) (QLY) (1Y)
Total.Population 1368 742 160 0 25 2 15 2 19 65 22 5
Yearly. Target. 0 742 160 0 25 2 15 8 19 65 22 5
Month Target 0 72 0 0 2 0 2 0 2 14 0 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 15 147 3 0 0 0 0 0 3 22 0 0
Cumulative Progress (Total) 713 606 160 0 23 1 11 2 17 51 19 0
SAP Bal for the Month 0 +75 0 0 2 0 2 0 +01 +08 0 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV-23] 0 76 0 0 0 0 2 1 2 22 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

Total.Population 1961 917 245 0 35 8 34 2 22 94 40 5

Yearly. Target. 980 917 245 0 35 8 34 8 22 94 40 5
Month Target 190 140 30 0 0 2 2 1 5 10 0 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 100 89 40 0 0 2 2 0 4 10 6 0
Cumulative Progress (Total) 709 812 240 0 35 8 34 3 21 87 40 2
NDKD Bal for the Month 90 51 0 0 0 0 0 1 1 0 +06 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV -23] 27 0 0 0 0 4 0 1 0 0 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0
 18.0 Daily Progress of OHE schedules as on 31-Dec-23

Total.Population 1443 700 197 0 41 4 31 2 21 52 35 5

Yearly. Target. 0 700 197 0 41 4 31 8 21 52 35 5
Month Target 0 0 64 0 0 0 1 2 1 2 0 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 5 18 54 0 0 0 0 2 1 2 0 0
Cumulative Progress (Total) 233 640 187 0 41 4 30 7 21 52 35 5
MRGA Bal for the Month +5 +18 9 0 0 0 1 0 0 0 0 0
PB demanded on Date (in Mins) NIL
PB availed on Date(in Min)details NIL
No. overdue on Date[NOV -23] 0 0 0 0 0 0 0 0 0 0 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0

SCL MCL ATD ATD cross over PTFE Isolators

Depot Item T/out (1Y) SI (1Y) IOL (1Y) UIOL (1Y) Gantry (1Y)
IOH(2Y) AOH (1Y) AOH (1Y) POH (8y) (1y) (QLY) (1Y)
Total.Population 1349 650 168 0 30 0 23 2 20 49 27 6
Yearly. Target. 550 650 168 0 30 0 23 8 20 49 27 6
Month Target 50 0 0 0 0 0 0 2 0 0 0 0
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 192 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Total) 814 624 158 0 26 0 15 5 19 55 28 1
CTYL Bal for the Month +144 0 0 0 0 0 0 2 0 0 0 0
PB demanded on Date (in Mins) 45"
PB availed on Date(in Min)details 45" PB used for MPL Siding works in CTYL yard.
No. overdue on Date[NOV -23] 0 0 0 0 0 0 0 0 0 0 0 0
Max Over Due Date 0 0 0 0 0 0 0 0 0 0 0 0
Total Dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0
18.1 DIVISION SUMMARY OF DAILY PROGRESS ::
SCL MCL ATD ATD T/out cross over PTFE Isolator
Item SI (1Y) IOL (1Y) UIOL (1Y) Gantry (1Y)
IOH(2Y) AOH (1Y) AOH (1Y) POH (8y) (1Y) (1y) (QLY) (1Y)
Total Population 17253 8205 2193 40 324 102 314 27 263 709 419 51
Yearly. Target. 4593 8205 2193 40 324 102 314 107 263 709 419 51
Month Target 686 647 197 4 9 11 21 20 23 64 21 3
Daily Progress 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative Progress (Monthly) 527 590 174 0 13 19 21 12 22 52 18 2
Cumulative Progress (Total) 4994 5986 1842 9 292 76 252 58 215 590 345 36
Bal for the Month 266 234 35 4 3 1 6 8 8 23 13 0
No. overdue on Date[NOV-23] 31 121 33 17 5 17 20 17 7 35 21 1
Max. overdue date 0 0 0 0 0 0 0 0 0 0 0 0
Total dues 0 0 0 0 0 0 0 0 0 0 0 0
% Overdue w r t T Pop 0 0 0 0 0 0 0 0 0 0 0 0
Average Power Block Requested/ Depot 45" PB granted/ Depot 45"
NDL Availed Rest
GID PB not reported due to Non-PB and CON works
MRK Availed Rest
VKN Availed Rest
Depots PB not availed with reason
NLPD Availed Rest
GNT Availed Rest
SAP Availed Rest
MRGA Availed Rest
Depots with more than 5% overdue (of any
asset) of Total population. Action plan/PDC to
clear the backlog.
PDCs for assets due by more than one Month

Max Over Due Date

Total Dues
% Overdue w r t T Pop
 Summary of PSI Equipment schedules progress 31-Dec-23
ADEE/TRD/MRGA
GNT SAP NDKD MRGA CTYL

Progres Monthly Progres Monthly Progres Monthly Progres Monthly Progres Monthly
Yearly Monthly s on porgres Yearly Monthly s on porgres Yearly Monthly s on porgres Yearly Monthly s on porgres Yearly Monthly s on porgres
Sl.No. Description of item Schedule target target date s target target date s target target date s target target date s target target date s

M 0 0 0 20 2 0 3 20 2 0 20 0 0 2 20 2 0 2
H 0 0 0 2 0 0 2 0 0 2 0 0 2 0 0
1 132/25kv Power Transformer Y 0 0 0 2 0 0 2 0 0 2 0 0 2 0 0
Q 0 0 0 2 0 0 2 0 0 2 0 0 2 0 0
H 0 0 0 2 0 0 2 1 0 2 1 0 2 1 0
0 0 0 0 2 0 0 2 0 0 2 0 0 2 2 0 0
2 132kv Circuit Breakers Y 0 0 0 2 0 0 2 0 0 2 0 0 2 0 0
H 0 0 0 4 0 0 4 0 0 4 4 0 4 3 0
3 132kv Current Transformers Y 0 0 0 4 0 0 4 0 0 4 0 0 4 0 0
H 0 0 0 4 0 0 4 0 0 4 0 0 4 0 0
4 132kv Double Pole Isolators Y 0 0 0 4 0 0 4 0 0 4 0 0 4 0 0
H 0 0 0 4 2 0 4 0 0 4 4 0 4 3 0
5 120 KV LAs Y 0 0 0 4 0 0 4 0 0 4 0 0 4 0 0
6(a) Maintenance of 110V, 200AH FNE 0 0 0 24 2 0 1 24 2 0 1 24 2 0 24 2 0 2
Batteries
6(b) Maintenance of 110V, 40AH FNE 144 12 0 6 96 8 0 6 96 8 0 11 120 8 0 120 10 0 11
Batteries Q 0 0 0 5 0 0 5 0 0 5 0 0 5 0 0
H 0 0 0 5 1 0 4 5 1 0 5 5 0 5 4 0
Q 0 0 0 5 0 0 5 0 0 5 0 0 4 5 0 0
7 25kv Circuit Breakers Y 0 0 0 5 0 0 5 0 0 5 0 0 5 0 0
H 0 0 0 7 2 0 7 0 0 7 7 0 7 6 0
8 25KV Current Transformers Y 0 0 0 7 0 0 7 0 0 7 0 0 7 0 0
25kv Potential Transformers 0 0 0 0 0 0 0 0
H 14 2 0 6 2 0 7 0 0 5 0 0 6 0 0
PT TYPE-I (25 KV/100 V) Y 14 1 0 6 0 0 7 0 0 5 2 0 6 0 0
H 0 0 0 3 0 0 3 0 0 3 0 0 3 2 0
9 PT TYPE-II (25 KV/110 V) Y 0 0 0 3 0 0 3 0 0 3 0 0 3 0 0
10 42 KV LAs Y 24 2 0 13 0 0 14 0 13 0 0 15 2 0
Q 21 5 0 7 0 0 9 0 0 7 0 0 8 0 0
H 21 3 0 7 0 0 9 5 0 7 7 0 3 8 8 0
Q 21 0 0 7 0 0 9 0 0 7 0 0 4 8 0 0
11 25kv Interruptors Y 21 0 0 7 0 0 9 0 0 7 0 0 8 0 0
 SPI Y 0 0 0 8 0 0 8 0 0 8 0 0 8 0 0
12 25kv Isolators BPI Y 21 2 0 7 0 0 9 0 0 7 0 0 8 0 0
Q 15 2 0 3 0 0 4 0 0 4 0 0 1 0 0
H 15 2 0 3 2 0 4 0 0 4 2 0 1 1 0
Q 15 0 0 3 0 0 4 1 0 1 4 0 0 1 0 0
5 KVA Y 15 0 0 3 0 0 4 0 0 4 0 0 1 0 0
Q 36 3 0 12 0 0 11 0 0 9 0 0 12 0 0
H 36 9 0 12 0 0 11 0 0 9 4 0 12 12 0
Q 36 0 0 12 0 0 11 2 0 3 9 0 0 9 12 0 0
10 KVA Y 36 0 0 12 0 0 11 0 0 9 0 0 12 0 0
Q 0 0 0 1 0 0 2 0 0 1 0 0 1 0 0
H 0 0 0 1 0 0 2 0 0 1 1 0 1 1 0
AOH of 25kv/230v/Aux Q 0 0 0 1 0 0 2 0 0 1 0 0 1 0 0
13 Transformers. 25 KVA Y 0 0 0 1 0 0 2 0 0 1 0 0 1 0 0
14 POH of AT's (once in 7 yrs) 7Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Overhauling of buried rails TSS y 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0

and checking of return
15 path SWS Y 19 0 0 7 0 0 8 0 0 8 0 0 8 0 0
16 Relay calibration Y 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0
17 Gantries Y 6 0 0 5 0 0 5 0 0 5 0 0 6 0 0
Q 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
H 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
18 Series reactor Y 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
H 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 0 0 0 1 0 0 1 0 0 1 0 0 1 1 0 0
19 Shunt capacitor Banks Y 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
H 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
20 25 KV NCT Y 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0
 Summary of PSI Equipment schedules progress 31-Dec-23
ADEE/TRD/MRK
NDL GID MRK VKN NLPD

Progres Monthly Progres Monthly Progres Monthly Progres Monthly Progres Monthly
Yearly Monthly s on porgres Yearly Monthly s on porgres Yearly Monthly s on porgres Yearly Monthly s on porgres Yearly Monthly s on porgres
Sl.No. Description of item Schedule target target date s target target date s target target date s target target date s target target date s

M 20 2 0 2 10 0 0 1 20 2 0 10 0 0 20 0 0 2
H 2 0 0 1 0 0 2 0 0 1 1 0 2 0 0
1 132/25kv Power Transformer Y 2 0 0 1 1 0 2 0 0 1 0 0 2 2 0
Q 2 0 0 1 0 0 1 2 0 0 1 0 0 2 0 0
H 2 0 0 1 0 0 2 0 0 1 1 0 2 2 0
Q 2 0 0 1 0 0 2 0 0 1 0 0 2 0 0
2 132kv Circuit Breakers Y 2 0 0 1 0 0 2 0 0 1 0 0 2 0 0
H 4 0 0 2 0 0 4 0 0 2 1 0 4 0 0
3 132kv Current Transformers Y 4 0 0 2 0 0 4 0 0 2 0 0 4 0 0
H 4 0 0 3 0 0 4 3 0 2 0 0 4 4 0
4 132kv Double Pole Isolators Y 4 0 0 3 0 0 2 4 0 0 2 0 0 4 0 0
H 4 0 0 2 0 0 4 4 0 2 2 0 4 2 0
5 120 KV LAs Y 4 0 0 2 2 0 2 4 0 0 2 0 0 4 0 0
6(a) Maintenance of 110V, 200AH FNE 24 0 0 2 24 2 0 1 24 2 0 3 24 2 0 2 24 2 0 2
6(b) Maintenance of 110V, 40AH FNE 96 0 0 5 72 6 0 3 96 8 0 8 72 6 0 11 120 10 0 7
Q 5 0 0 4 0 0 1 5 0 0 3 4 0 0 2 5 0 0
H 5 0 0 4 0 0 5 3 0 4 1 0 5 2 0
Q 5 0 0 4 0 0 5 0 0 4 0 0 5 0 0
7 25kv Circuit Breakers Y 5 0 0 4 0 0 5 0 0 4 0 0 5 0 0
H 7 0 0 5 0 0 7 7 0 5 1 0 7 0 0
8 25KV Current Transformers Y 7 0 0 5 0 0 7 0 0 5 0 0 7 0 0
25kv Potential Transformers 0 0 0 0 0 0 0
H 5 0 0 3 0 0 8 8 0 4 8 4 0 2 11 5 0
PT TYPE-I (25 KV/100 V) Y 5 0 0 3 2 0 8 0 0 8 0 0 11 0 0
H 3 0 0 3 0 0 3 3 0 3 0 0 3 0 0
9 PT TYPE-II (25 KV/110 V) Y 3 0 0 3 0 0 3 0 0 3 0 0 3 0 0
10 42 KV LAs Y 13 0 0 2 10 3 0 21 3 0 16 0 0 22 2 0 2
Q 7 7 0 1 6 0 0 15 0 0 13 0 0 15 0 0
H 7 0 0 6 0 0 15 7 0 13 3 0 15 0 0
Q 7 0 0 1 6 0 0 15 0 0 13 0 0 3 15 9 0 6
11 25kv Interruptors Y 7 0 0 6 0 0 15 0 0 13 0 0 15 0 0
SPI Y 8 0 0 7 6 0 8 3 0 7 2 0 8 0 0
12 25kv Isolators BPI Y 7 0 0 6 3 0 18 0 0 13 0 0 15 0 0
Q 3 0 0 0 0 0 0 0 0 1 0 0 6 0 0
H 3 0 0 0 0 0 0 0 0 1 0 0 6 5 0
Q 3 0 0 0 0 0 0 0 0 1 0 0 6 0 0
5 KVA Y 3 0 0 0 0 0 0 0 0 1 0 0 6 0 0

AOH of 25kv/230v/Aux
Transformers.

13
 Q 10 0 0 10 0 0 21 0 0 24 0 0 20 0 0
AOH of 25kv/230v/Aux H 10 0 0 10 0 0 21 0 0 24 19 0 20 17 0
Transformers. Q 10 2 0 10 0 0 21 4 0 2 24 0 0 20 0 0
10 KVA Y 10 0 0 10 0 0 21 0 0 24 0 0 20 0 0 2
Q 2 0 0 1 0 0 1 0 0 1 0 0 3 0 0
H 2 0 0 1 0 0 1 0 0 1 1 0 3 2 0
Q 2 0 0 1 0 0 1 0 0 1 0 0 3 0 0
13 25 KVA Y 2 0 0 1 0 0 1 0 0 1 0 0 3 0 0
14 POH of AT's (once in 7 yrs) 7Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TSS y 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Overhauling of buried rails
and checking of return
15 path SWS Y 7 0 0 7 0 0 7 0 0 7 0 0 10 0 0
16 Relay calibration Y 1 0 0 1 1 0 0 1 0 0 1 0 0 1 0 0
17 Gantries Y 5 0 0 1 4 1 0 5 0 0 4 0 0 6 0 0
Q 1 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0
H 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
18 Series reactor Y 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
H 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
19 Shunt capacitor Banks Y 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
H 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
Q 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
20 25 KV NCT Y 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0
 Summary of PSI Equipment schedules progress 31-Dec-23
Cummula
Monthy tive Cummula Cumulative
Total Cumulative Cumulative Target for Progress target till tive % of
Sl.No Description of Fre- popula- Yearly Target upto progress up presernt as on present progress schedules
. item quency tion Target Nov-23 to Nov-23 month date month till date` completed. Bal
M 160 82 72 10 0 92 86 93.48% 6
132/25kv Power H 16 7 6 1 0 8 6 75.00% 2
1 Transformer Y 16 16 5 2 3 0 8 2 25.00% 6
Q 16 16 16 0 0 16 20 125.00% -4
H 16 12 6 6 0 18 6 33.33% 12
Q 16 0 0 0 0 0 2 0.00% -2
2 132kv Circuit Breakers Y 16 16 2 2 0 0 2 2 100.00% 0
0 32 25 17 8 0 33 17 51.52% 16
3 132kv Current Transformers Y 32 32 9 9 0 0 9 11 122.22% -2
H 33 12 5 7 0 19 5 26.32% 14
4 132kv Double Pole Isolators Y 33 33 3 3 0 0 3 4 133.33% -1
H 32 24 7 17 0 41 7 17.07% 34
5 120 KV LAs Y 32 32 10 8 2 0 12 10 83.33% 2
6(a) Maintenance of 110V, FNE 9 216 106 90 16 0 122 106 86.89% 16
200AH Batteries
6(b) Maintenance of 110V, 40AH FNE 43 1032 506 430 76 0 582 508 87.29% 74
Batteries Q 43 42 42 0 0 42 48 114.29% -6
H 43 37 20 17 0 54 22 40.74% 32
Q 43 2 2 0 0 2 8 400.00% -6
7 25kv Circuit Breakers Y 43 43 8 8 0 0 8 8 100.00% 0
H 59 51 28 23 0 74 28 37.84% 46
8 25KV Current Transformers Y 59 59 11 11 0 0 11 11 100.00% 0
25kv Potential Transformers 0 0 0 0 0.00% 0
H 73 51 30 21 0 72 36 50.00% 36
PT TYPE-I (25 KV/100 V) Y 73 73 20 15 5 0 25 15 60.00% 10
H 27 16 11 5 0 21 13 61.90% 8
9 PT TYPE-II (25 KV/110 V) Y 27 27 6 6 0 0 6 6 100.00% 0
10 42 KV LAs Y 161 161 102 90 12 0 114 96 84.21% 18
Q 108 104 92 12 0 116 93 80.17% 23
H 108 94 52 33 0 127 59 46.46% 68
Q 108 3 3 9 0 12 15 125.00% -3
11 25kv Interruptors Y 108 108 25 25 0 0 25 25 100.00% 0
SPI Y 70 70 38 27 11 0 49 27 55.10% 22
12 25kv Isolators BPI Y 111 111 71 66 5 0 76 67 88.16% 9
Q 36 10 8 2 0 12 8 66.67% 4
H 36 28 18 12 0 40 21 52.50% 19
Q 36 1 0 1 0 2 1 50.00% 1
5 KVA Y 36 36 2 2 0 0 2 4 200.00% -2
Q 165 79 76 3 0 82 76 92.68% 6
H 165 141 77 61 0 202 77 38.12% 125
Q 165 6 2 8 0 14 17 121.43% -3
10 KVA Y 165 165 31 31 0 0 31 33 106.45% -2
Q 13 8 8 0 0 8 8 100.00% 0
AOH of H 13 11 6 5 0 16 6 37.50% 10
25kv/230v/Aux Q 13 0 0 0 0 0 0 0.00% 0
13 Transformers. 25 KVA Y 13 13 3 3 0 0 3 3 100.00% 0
14 POH of AT's (once in 7 yrs) 7Y 0 0 0 0 0 0 0 0 0.00% 0
Overhauling of
buried rails and TSS y 9 9 3 3 0 0 3 3 100.00% 0
checking of
15 return path SWS Y 88 88 17 17 0 0 17 17 100.00% 0
16 Relay calibration Y 9 9 5 5 0 0 5 6 120.00% -1
17 Gantries Y 51 51 26 24 1 0 27 25 92.59% 2
Q 9 8 7 0 0 8 9 112.50% -1
H 9 4 3 0 0 4 3 75.00% 1
Q 9 0 0 0 0 0 0 0.00% 0
18 Series reactor Y 9 9 1 1 0 0 1 1 100.00% 0
Q 9 9 8 0 0 9 9 100.00% 0
H 9 3 3 0 0 3 3 100.00% 0
Q 9 0 0 0 0 0 1 0.00% -1
19 Shunt capacitor Banks Y 9 9 1 1 0 0 1 1 100.00% 0
Q 9 8 8 0 0 8 8 100.00% 0
H 9 6 5 0 0 6 5 83.33% 1
Q 9 1 1 0 0 1 1 100.00% 0
20 25 KV NCT Y 9 9 1 1 0 0 1 1 100.00% 0
 DEC-2023
Monthly
Sl.No. Description of item Schedule 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 cummulative
M 0 1 0 0 0 3 0 0 0 0 2 0 0 0 0 2 0 0 0 0 2 0 3 0 0 0 1 0 0 0 0 14
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 132/25kv Power Transformer Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 2
2 132kv Circuit Breakers Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 132kv Current Transformers Y 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 132kv Double Pole Isolators Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 120 KV LAs Y 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Maintenance of 110V, 200AH
6(a) Batteries FNE 0 1 0 0 2 0 1 1 2 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 3 2 0 0 0 0 16
Maintenance of 110V, 40AH Batteries
6(b) FNE 2 4 0 2 2 2 5 3 1 0 2 2 6 3 5 2 0 3 0 1 1 7 4 0 0 6 5 4 3 3 0 78
Q 0 2 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 2
Q 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0 0 0 0 0 6
7 25kv Circuit Breakers Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 25KV Current Transformers Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25kv Potential Transformers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 6
PT TYPE-I (25 KV/100 V) Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2
9 PT TYPE-II (25 KV/110 V) Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 42 KV LAs Y 0 0 0 0 0 2 0 0 2 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
Q 0 5 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3 0 0 0 0 1 0 0 0 7
Q 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 3 1 5 0 0 0 0 0 0 0 0 0 1 0 12
11 25kv Interruptors Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SPI Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 25kv Isolators
BPI Y 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 3
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1
5 KVA Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 2
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 0 0 0 2 2 0 0 0 0 0 2 0 0 0 4 0 15
10 KVA Y 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AOH of 25kv/230v/Aux
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Transformers. 25 KVA Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 POH of AT's (once in 7 yrs) 7Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Overhauling of buried rails
TSS y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 and checking of return path
SWS Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 Relay calibration Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
17 Gantries Y 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
Q 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Series reactor Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1
19 Shunt capacitor Banks Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 25 KV NCT Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20. OHE PROGRESS
ADEE/TRD/MRK Sub-Division
OHE NIL
NDL
Non-PB NIL
OHE NIL
GID
Non-PB 11 No's staff spared for construction works; 02 No's staff spared for engineering works.
OHE NIL
MRK
Non-PB 3 staff spared to GID and tower car
OHE NIL
VKN
Non-PB Staff deputed for duomatic block, BRM block, dynamic 3X block & SEJ renewal
OHE NIL
NLPD
Non-PB 4Nos staff spared for engineering blocks
ADEE/TRD/MRGA Sub-Division
OHE NIL
GNT
Non-PB NIL
OHE NIL
SAP
Non-PB NIL
OHE NIL
NDKD
Non-PB 02 staff deputed for Engineering works
OHE NIL
MRGA
Non-PB NIL
OHE 1 no DA and 3 nos CLs erection done by M/s Traxun Towers at MPL siding/CTYL(PB arranged),
CTYL
Non-PB NIL
SDV yard:
1) 01Nos T/O adjusted,
2) 01Nos IOL profiling done,
3) 02Nos IOL cut insulators provided,
4) 01Nos signal clearance cut insulator shifting,
CON PB 5) 01Nos SI erected & adjusted.
GID yard:
1) 01Nos SI erected, 01Nos IOL adjusted,
2) 06Nos CLs adjusted,
3) 04Nos Isolator jumpers provided
YADA/TSS: 02Nos Cross-feeders erected.
21. PSI & RC PROGRESS 31-Dec-2023
ADEE/TRD/MRK Sub-Division
NDL NIL
GID NIL
MRK NIL
VKN NIL
NLPD NIL
ADEE/TRD/MRGA Sub-Division
GNT NIL
SAP NIL
NDKD NIL
MRGA NIL
CTYL NIL
RC NIL