Transcript Document

Projects in Progress
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FOIS – RMS and TMS
VSAT
Crew Management System (CMS)
Integrated Coaching management System (ICMS)
Control Office Application (COA)
Radio Frequency Identification (RFID)
Web Enabled Claims Office Application
Integration of in-motion electronic weighbridges
Network Upgardation
Electronic Payment Gateway (IREPG)
Estimate and Budget
Allotment of Funds For various Projects in the Year 2006-07
Figure in Thousands
Pink Book No.
Name
60 FOIS *
Source
Capital
Cost
Allotment
4227942
300000
Web Enabling of
69 Claims
DF-1
24000
2000
71 COIS **
Capital
70000
48000
76 IREPG
DF-3
25000
2000
DF-1
25000
4000
DF-3
381600
80000
860300
240000
Web Enabling
78 Phase -2
Crew
79 Management
80 Control Charting Capital
* Expenditure on FOIS project has been Rs. 367.04 Cr upto June 06
** COIS estimate was enhanced to Rs 17.32 Cr (sanctioned by Rly Bd on 12.05.06)
FOIS – RMS Module
Successfully implemented on 233 locations
on IR, comprising Railway Board, Zonal and
Divisional HQs, Area Controls and major
yards
 More than 1100 PCs networked for this
phase
 Daily and periodic reports being generated
for Railway Board, Divisions and station
level (around 2000 reports)

FOIS – RMS Locations
Railway
Locations
CR
15
ER
14
ECR
22
ECoR
14
NR
23
NER
11
NCR
9
NWR
6
NFR
7
SR
16
SCR
21
SER
21
SECR
15
SWR
9
WR
17
WCR
11
Railway Board
1
CRIS
1
Total
233
FOIS TMS Module
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537 locations on IR
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214 locations on VSAT
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324 locations online
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126 printing RR online
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Around 1100 PCs and 400 printers supplied so far
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668 PCs and 612 printers under supply
FOIS – TMS MODULE
Zone
Total TMS
Locations
V-SAT
Commissioned
CR
EC
ECO
ER
NC
NE
NF
NR
NWR
SC
29
20
67 (29 new)
31
11
13(8 new)
19
58
15
41
1
18
26
5
4
1
10
14
8
16
32
14
16
8
3
4
16
38
2
41
SE
77(8 new)
31
37
SEC
SR
SW
WC
WR
Total
48
30
19
15(2 new)
44
537
34
3
3
2
11
187
15
30
19
12
37
324
Reason
Awaiting Awaiting for delay
On Line
Inward
Commiss Online
for
RR
Locations
ioning
RR
online
RR
15
5
0
9
12
2
6
2
V-SAT
2
22
14
CRIS Impl.
23
8
UPS
3
3
8
0
V-SAT
0
9
4
1
7
3
8
19
17
20
2
Channel
0
1
13
1
31
6
4
4
Printers &
4
13
40
20
CRIS
Impl.
0
33
15
V-SAT
23
4
0
3
15
3
0
1
0
1
3
11
Zonal Rly.
1
6
7
30
Zonal Rly.
126
68
191
132
TMS VSAT locations
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214 TMS locations have to be commissioned on
VSATs by IRPMU
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Railway Board’s target was June 2006. IRPMU’s
revised target is Sept 2006
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53 VSATs have been installed upto 30.06.06
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37 of these were commissioned upto June 2006
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The target for July 2006 is for commissioning 64
locations on VSAT
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Target for 118 (64+53) locations is 15th Aug 2006
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16 locations have been commissioned upto 18.07.06
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Equipment has been installed at 11 locations
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Work is in progress at 10 other locations
Additional requirement of VSAT based
connectivity
No of VSAT sites
TMS
Status
214 Target Sept 2006
CMS Phase I
50
COIS Phase I
59
Electronic
weighbridges
Additional
VSAT Hub provided by IRPMU
30 can cater upto 500 connections.
AM/Tele and IRPMU requested
TMS
Div HQ &
30
to provide 263 additional
76 connections on priority and also
Zonal HQ
16
Rly Bd
1
CRIS
1
Total
477
advised to enhance the Hub
capacity to 1000.
Crew Management System (CMS)
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Detailed estimate of Rs 38.16 crores
sanction by Railway Board.
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302 lobbies to be covered, out of
which 261 are integrated lobbies.
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Target for completion 7.3.2007
CMS - Locations
RLY. DIV.
No. of lobbies to be considered for commissioning of CMS
Proposed by
Railways
Crew
BIG SMALL TOTAL INGD. Driver Guard
CR
5
42
14
22
36
23
7
3
ECOR
3
11
1
9
10
10
ECR
5
30
6
14
20
17
2
1
ER
4
21
7
12
19
16
2
NCR
3
13
7
5
12
10
2
NER
3
16
5
11
16
12
2
NFR
5
18
13
13
13
NR
5
56
16
25
41
36
2
NWR
4
18
9
5
14
13
1
SCR
6
26
8
14
22
22
SECR
3
19
2
7
9
9
SER
4
22
9
10
19
15
SR
5
33
10
16
26
22
SWR
3
10
3
5
8
8
WCR
3
13
4
9
13
13
WR
6
38
6
18
24
22
386
107
195
302
261
TOTAL 67
Details
2
Changing
Suburban
3
1
2
2
1
1
2
1
1
1
2
20
10
8
3
CMS Locations details Gauge
No. of
Crew
No. of
Guard
Total Staff
Avg. crew
booking a
day
INGD.
BG
401
579
980
1280
INGD.
BG
241
189
430
780
Type of
Lobby
No.
Site ID
Zone
Division
1
01132B395
CR
BB
2
01132B397
CR
BB
Lobby
CSTM
(SUB)
KYN STN.
(SUB)
3
063322120
NER
LJN
GKP
INGD.
BG
337
108
445
700
4
044322093
ER
SDAH
SDAH/ S
SUB
SUB
812
617
1429
689
5
101322216
SCR
BZA
BZA
INGD.
BG
649
272
921
540
6
101321217
SCR
BZA
RJY
INGD.
BG
442
246
688
480
7
093326210
NWR
JP
FL
INGD.
BG
388
114
502
469
8
133322299
SR
P GT
ED
INGD.
BG
686
196
882
432
9
143322323
SWR
UBL
UBL
INGD.
BG
416
145
561
366
10
093322211
NWR
JP
JP
INGD.
BG
178
70
248
364
11
052322097
NCR
ALD
ALD
INGD.
BG
680
412
1092
363
12
094322212
NWR
JU
JU
INGD.
BG
325
132
457
362
13
061322110
NER
BSB
CP R
INGD.
BG
360
125
485
360
14
106321237
SCR
SC
KZJ
INGD.
BG
578
228
806
360
15
084322185
NR
MB
M B Loco
INGD.
BG
779
324
1103
352
16
063322119
NER
LJN
GD
INGD.
BG
244
130
374
350
17
081322143
NR
DLI
GZB
INGD.
BG
578
146
724
346
18
013322020
CR
NGP
NGP
INGD.
BG
823
225
1048
336
Status
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
BEING
DONE
CMS Individual Location details Project Name
Site ID
Zonal Railway
Division
Lobby
Type of Lobby
Gauge
No. of Crew
No. of Guard
Total Staff
Average Crew Booking a day
Mode of Connectivity
Type of Lobby (Big / Small)
Contact Person
Address
Contact Number
Crew Management System (CMS)
091324197
NORTH WESTERN RAILWAY
AJMER
ABR
INGD.
BG
156
75
231
332
ROUTER & MODEM
BIG
CMS - Progress
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Application under development and testing for
– Freight module
– Coaching, shunting and pilot module
– Suburban module
Site Preparation
– Lump sum sanctioned @ Rs 1,31,000 for major and Rs 81,000
for minor lobbies
– Target for readiness Aug 2006
Terminal Equipment
– Under vetting
– Target of supply - Oct 2006
Datacom Equipment
– Under vetting. Will be procured through CRIS
Training
– Core group and core implementers will be trained at CRIS
– Core group identified on all 16 zonal railways
– Training labs being set up at 5 locations
Integrated Coaching Management System
(ICMS)
Enhanced scope
 Punctuality Module
 Implemented on IR. Migrated module will be given for
testing by the end of July 2006
 Coaching Stock Management Module
 Being implemented in three phases
 Software ready and under field trials at Nizamuddin
 Ready for roll out
 Coaching Stock Maintenance Module
 Maintenance module’s scope received from Railway
Board in July 2006.
 Target for implementation is 31.3.07
 Timetabling Module
 Time table simulation module’s system requirements
under discussion
ICMS
Coaching Stock Management Module
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Phase I – 114 terminals at 41 locations
Target for implementation 31st Aug 2006
Phase II - 78 terminals at 34 locations
Target for implementation 31st Oct 2006
Phase III - 128 terminals at58 locations
Target for implementation 31st Dec 2006
Training
– 186 staff from 136 locations trained so far
– Training labs being set up to take care of additional training
needs
Equipment
– Thin clients and printers supplied to all locations
– Datacom equipment- 57 LAN extenders supplied. Rest under
supply
– UPSs to be procured by zonal railways – implementation held
up for want of UPSs
– 14 locations commissioned – NR-1, WR-9, SECR-3 & SR-1
ICMS
Coaching Stock Management Module
Zone
Phase I
Phase II
Phase III
Total
Location Terminals Locations Terminals Locations Terminals Locations Terminals
CR
6
10
2
8
0
0
8
18
ECR
4
11
2
4
5
12
11
27
ECOR
0
0
1
2
4
4
5
6
ER
5
20
0
0
2
7
7
27
NCR
0
0
3
9
4
14
7
23
NER
1
2
5
8
3
3
9
13
NFR
1
1
1
1
4
7
6
9
NR
9
26
3
3
10
19
22
48
NWR
2
6
1
2
5
6
8
14
SCR
3
9
1
2
3
4
7
15
SER
3
10
3
10
0
0
6
20
SECR
0
0
1
3
3
9
4
12
SR
5
15
5
15
2
4
12
34
SWR
2
3
3
6
0
0
5
9
WCR
0
0
2
3
3
6
5
9
WR
6
11
1
2
7
12
14
25
KR
0
0
0
0
1
6
1
6
RB
0
0
0
0
1
9
1
9
CRIS
0
0
0
0
1
6
1
6
41
114
34
78
58
128
139
320
TOTAL
Control Office Application (COA)
Pilot project under trial at Madurai and
Trivandrum divisions of SR
 Functionalities tested – response time
issues – application being tuned
 Tender for customization for IR being
being awarded (76 divisional/area controls
and zonal HQs)
 Strategy for roll out – In three phases
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– Phase I – SR, SCR, SWR, CR, ECOR, SECR
– Phase II – WR, WCR, NCR, NR, NWR
– Phase III – SER, ER, ECR, NER. NFR
Radio-frequency ID (RFID)
Board has sanctioned a Pilot project on
ECOR at the cost of Rs 1.92 Cr.
 Approach paper invited by CRIS from
System Integrators
 Requirement to have seamless integration
with existing FOIS application
 A technology group constituted in CRIS for
in-depth review of technological options
and their suitability in Indian conditions

Web-enabled Claims Office Application

Phase I –
– All modules of Claims, Court, Accident, NR cell.
– Completed. Data entry being done by the Railways since
1.04.05

Phase II –
– Computerization of Subsidiary Claims Office:
• Software development completed.
• Varanasi subsidiary claims office computerized.
• 15 offices on other railways awaiting hardware and network
infrastructure.
• Tender under evaluation in CRIS
– Refund Goods Application:
• Software developed and deployed on all 16 zonal railways
– Railway Claims Tribunal:
• Software under development
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Training
– Staff of 15 subsidiary Offices (@ 2 each) have been imparted
framing of Web-enabled claims application software at CRIS.
– Staff of Refund Goods offices of 16 Zonal Railways (@ 5 each) have
also imparted training on Refund Goods office application software.

Target - Oct 2006
IR Electronic Payment Gateway
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Sanctioned as a separate work for Rs. 2.5
Cr in 2004-05
Now being implemented along with TMS
Working for coal coming from 14 locations
on ECR to Badarpur Thermal Power House
(BTPP)
Payment of 90% of freight on coal to BTPP
is now through e-payment
Board reviewing extending to other major
customers like FCI
Issues regarding to-pay transactions
raised by FA&CAO
Integration of in-motion electronic
weighbridges
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Objective to capture 100% weighment details of all
consignments booked through TMS
Connectivity being planned between the weighbridge
and TMS locations
Interface through exchange of data by means of flat
files demonstrated to weighbridge companies by
CRIS
One location each on Nagpur division and
Secunderabad division identified to do test runs
Feedback awaited
Training [All Applications]
Five training labs to be set up for all IT training needs
Location
Claims Office,
Staff of Zonal Railways to
be trained
NR, NWR, NCR, NER
Status
Estimate under preparation
NR, New Delhi
Tiruchirapalli,
SR, SWR
Lacs for networking. Under
SR
Maulai, SCR
Estimate Recd for Rs 6.8
vetting
SCR, SECR, ECOR
Estimate of Rs 16 Lacs
sanctioned
Garden Reach,
SER, ER, NFR, ECR
kolkata, SER
Mumbai, CR
CR, WR, WCR
Datacom Equipment
A.
CMS - 350 locations
1
2
3
4
5
LAN extender
Two WAN router
64 kbps modems
Wireless LAN
VSAT
284 pairs
102 nos.
400 pairs
02 nos.
29 nos.
B
COIS- 320 locations
1
2-port routers
85 nos.
2
24-port routers
27 nos.
3
64 kbps modem
450 pairs
4
LAN extenders
144 pairs
C
Upgradation of FOIS net work 2 Mb
1
Routers
241 nos.
2
2 Mb modems
360 pairs
Under finance vetting at
CAO/FOIS .
PO yet to be placed by CRIS
1. 150 - Received and
distributed thru CRIS.
2. 300 - PO placed on
19.07.06.
Received and distributed
through CRIS.
Received - distributed to 8
zonal railway & for others
under issue thru CRIS.
PO placed on 19.07.06 by
CRIS
APDJ
LDH
UMB
IZN
MB
HQ
LKO
NEBSB
DLI
HQ
FZR
TSK
RNY
HQ
KIR
LJN
LMG
NFR
NER
MLDT
BSB
SEE
NR
HWH
SPJ
CRIS
HQ
HQ
MGS
BKN
DNR
ALD
TDL
JU
HQ
NCR
JHS
HQ
KTT
ER
ADRA
RNC
BSP
BPL
SDH
HQ
CKP
HQ
HQ
JBP
AJJ
SDAH
ECR
AGRA
JP
ASN
DHN
KGP
SER
NWR
WCR
Raipur
NAG
KUR
SECR
RTM
BSL
ADI
BVI
NED
CR
NGP
BRC
GTL
PA
HQ
TNGL
MAS
HQ
PGT
LEGENDS
UBL
Zonal HQ
Divisional HQ
WAT
ECoR
MMR
BB
HQ
BCT
Solapur
Imp Locations
SBP
HYD
BZA
RJT
WR
SCR
SC
GNT
GIM
HQ
BBS
HQ
Existing (64KB)
Direct link to CRIS
MYS
SBC
SWR
TPJ
SR
TVC
New (2MB)
HQ
MDU
RPR GUJ AMB
PATIALA 21.6
Yard
CEMEN 15.6
NLDM/NFL
13.6
RUPAR 9.6
Connectivity of FOIS Northern Railway
V-SAT
KART 14 .6
PHASE- 1
KJGY
ISDN
UMB
CDG 16.6
JAT 18.7
ROPAR TPS 15.6
UMB CGS
DDL
CHKB15.7.05
MOGA 29.6
V-SAT =19
BISHARAT GANJ
IFFCO 9.12
(ALL V-SAT
LOCATIONS YET
TO BE
COMMISSIONED)
BARELY CGS 29.8
FZR
LUDHIANA
MUKTSAR 7.7
FZP
SDG.8.7
5.SUNAM
6.RAMPUR FUL
7.BARNALA
8.DHURI
#9.JAMMU TAWI
MB
SAHAJAHNPUR 7.9
Yard
MB CGS
2.9
FAIZABAD
28.9
TANDA
TPH 29.10
11.DDL
#12.I.P.SDG
MB
ROSA 9.9
SSB
CEMENT SDG
ALAM
NAGAR 24.9
#13.ALAM NAGAR
Yard
SSB OIL
SDG
GNTP BTI 19.7
10.KOTKAPURA
SINDURWA
IGFC 10.11
JAGRAON 27.6
MULAPUR 24.6
4.SANGRUR
BABRALA
FERTILIZER 3.12
AJITWALA
15.7
Jullandhar
FZR CITY
2.BHAULI
3.GURGAON
GOBINDGARH
21.6
FAZILKA 6.7
SUCHIPIND IOC
19.7
1.DIWANA
PHASE - II 57 NOS
(NON-V-SAT=38
RAJPURA 4.7
KNN 18.6
27 NOS
LKO
14. FGTP
BSB CGS
BTI-2
BTI
#16. TANDA/TPH
PANIPAT 1.8
SSB
LEHRA
MOHABBAT TPS
BTI NFL
21 .7
BKN
DKZ 27.7
Rly Bd.
TKD
RE
BADARPUR
TPH,TKD 7.04
#17. NLDM/NFL
ALD
Juhi Yard
Panki
GZB
GZB CGS 7.04
BH
CHE
OKI
ALD
(NCR-HQ)
IPSDG 28.7
PHASE- I
TKD
MINERAL 7.04
BSNL CHANNEL
PALWAL 31.8
RLY CHANNEL
U/G CABLE
ISDN
18 BABRALA
19
BASHARATGANJ
TUNDLA
DLI
CRIS
JODHPUR
BSB
PNP
BTI
CGS
15 .IFFCO
PHULPUR
PHASE- II
COMMISSIONED
PHASE- II
YET TO COMMISSIONED
COIS network diagram for NR (64Kbps)
KLK
HW
SRE
DDN
JAT
CDG
PTK
MB
MTC
UMB
GZB
LKO
JUC
ASR
BE
DLI
SSB
DKZ
BSB
DEE
HSQ
NDLS
FZR
BTI
HNZM
TKD
HQ
12
08
Existing FOIS Location
BSNL
RLY
Organizational setup
Estimates of FOIS, ICMS, CMS, COA & Webenabled Claims : Central setup - Gazetted
Designation
Scale
Estimate Operated
Remarks
CAO
22400-24500
1
1
CPM
18400-22400
3
3
1 post operated in Rly Bd
Dy.FA&CAO
18400-22400
2
2
1 post downgraded to SAFA
Dy CPM
14300-18300
6
6
Dy.CSTE/Tele
14300-18300
1
1
SPM/COIS
10000-15200
6
2
Sr Accounts Officer
10000-15200
1
1
SSTE/Tele
10000-15200
1
1
NM cum Analyst
10000-15200
2
2
Datacom Manager
10000-15200
1
1
AMM
7500-12000
1
1
PS-I
7500-12000
1
1
downgraded to AFA
Organizational setup
Estimates of FOIS, ICMS, CMS, COA & Webenabled Claims : Central setup (non-gazetted)
Designation
Scale
Estimate
Operated
SSE
7450-11500
2
2
Sr Inspector
7450-11500
17
6
Web Manager
7450-11500
1
SE
6500-10500
1
__
Jr Inspector
6500-10500
29
8
OS
6500-10500
1
1
PA
6500-10500
4
3
Sr Section Officer
6500-10500
2
2
Console operator
5500-9000
5
1
CA
5500-9000
4
2
Accts. Assistant
5000-8000
2
2
Head Clerk
5000-8000
3
2
Senior Clerk
4500-7000
4
2
Driver Grade I
4500-7000
1
1
Clerk
3050-4590
4
---
Console Operator
3050-4590
1
---
Helper Khalasi
2650-4000
7
3
Messenger/Khalasi
2550-3200
17
5
B/Khallasi
2550-3200
10
9
----
Organizational Setup
Estimates of FOIS, ICMS, CMS, COA & Webenabled Claims : Zonal setup
SCR, CR, WR, NR, ER, SR, SER, NER & NFR
Designation
Grade
Estimate
Operated
Dy COM/FOIS
12000-16500
9
9
Dy CNM/FOIS
12000-16500
9
9
STM/FOIS
10000-15200
8
8
Sr NM/FOIS
10000-15200
6
6
SSE
7450-11500
9
9
Sr Inspector
7450-11500
18
18
SE
6500-10500
9
9
Jr Inspector
6500-10500
39
30
PA
5500-9000
9
9
HC
5000-8000
4
4
B/Khallasi
2550-3200
18
18
Remarks
Dy COM/ER working as Dy
COM/Coaching, No Dy CNM on NR
WCR, ECR, ECoR, SECR, SWR, NWR& NCR
Dy COM/FOIS
12000-16500
7
7
Dy CNM/FOIS
12000-16500
3
3
Sr NM/FOIS
10000-15200
4
4
SSE
7450-11500
7
7
Sr Inspector
7450-11500
14
14
SE
6500-10500
7
7
Jr Inspector
6500-10500
29
22
PA
5500-9000
7
7
B/Khallasi
2550-3200
10
10
Dy COMs on ECoR, ECR working as Dy
COM/G, No Dy COM on NCR, Dy
COM/SECR looking after planning,
SNM/NWR working as PS to CSTE
Growth of IT projects in IR

IR’s capital budget for IT is Rs. 273 crore
in 2006-07

It is projected to increase to about Rs.
900 crore to Rs. 1200 crore by 2010 – 2011

To make this scale of operation possible,
requirement of space and other facilities
for CRIS and FOIS organization needs to
be significantly increased
Increase in strength of FOIS and
space requirement
Support
space
Training
areas,
central
control
room
etc.
Year
Approx IT
budget
(Rs. Crore)
FOIS
manpower
(total)
Manpower
based in
HQ
Bare
seating
space
(sq m)
200607
300
264
140
420
420
210
1050
200708
360
317
160
480
480
240
1200
200809
450
396
200
600
600
300
1500
200910
540
475
240
720
720
360
1800
201011
650
572
290
870
870
435
2175
201112
800
704
360
1080
1080
540
2700
Total space
requirement
(sq m)
Projected growth of manpower in CRIS
1200
Trainees
1100
Procurement staff
1000
Support staff
900
IT/HW
800
Help Desk
700
N/W
600
DBA
500
Implementers (full-time)
400
Developers
300
Managers
200
100
0
2006
2007
2008
2009
Year
2010
2011
CRIS location
CRIS premises
Required facilities for expansion
Secure areas in red
Restricted areas in orange
Open access in green
THANK YOU