REPORT OF THE COMMITTEE ON MANPOWER AND COST NORMS FOR TRACK MAINTENANCE PART – 1 MANPOWER NORMS VOLUME 1 TEXT OF THE REPORT (VOLUME 2 CONTAINS ANNEXURES AND APPENDICES) MAY 2000 CONTENTS VOLUME – 1 0. 1. 2. 3. 4. EXECUTIVE SUMMARY Preface Background leading to the present study Identification and classification of Activities Evolving of norms for manpower requirement for Activities T and R (Nonsuburban sections) 5. Evolving of norms for manpower requirement for Activities T and R (High Density Suburban Sections) 6. Norms for Activities M and S 7. Equated Manpower Kilometre (EMKM) – Recommended Performance Unit. 8. Recommendations on the other terms of reference and the issues raised by Field Engineers, AIRF and NFIR 9. Pilot study conducted on Allahabad, Ambala and Ratlam Divisions (nonsuburban sections) and on high density suburban sections of Central & Western Railways, assuming implementation of the Rational Formulae 10. Pre-requisites and Methodology to implement the Rational Formulae 11. Observations of Finance Member and remarks by Technical Members VOLUME – 2 Letters relevant to the Report Equated Track Kilometre and Gang Strength No. of Trackmen & Expenditure per ETKM on zonal railways Discussion with Field Engineers of zonal railways Report on the Committee’s visit to Konkan Railway Data and Analysis: Machine packed BG Non-suburban track Plottings of Manpower Vs GMT (Machine packed BG Non-suburban track) Optimal utilisation of manpower for Machine packed BG Non-suburban track Linearising Manpower with respect to GMT for Manually packed track (BG & MG) Optimal utilisation of manpower for Manually packed track (BG, MG & NG) Alignment Factor - Existing and Recommended Rainfall Factor – Existing and Recommended Optimal utilisation of manpower for yard lines BG, MG & NG Savings achieved by track modernisation Rational Formula Compared to Special Committee Formula Data and Analysis: Machine packed HD Suburban Sections Optimal utilisation of manpower for Machine packed HD Suburban Section Gangstrength review for 5 units on C.Rly, N.Rly & W.Rly Documentation on Application Software MANPOWER Rational Formulae and Sample Calculation of Gang strength 1 16 26 38 46 71 84 94 101 109 114 118 Annexures A to O Appendix 1 Appendix 2 Appendix 3 Appendix 4 Tables 1 to 16 1 34 42 43 50 55 Graphs 1 to 5 71 Table P 76 Graph 6 77 Tables P1 P2 Q1 Q2 R1 R2 Graph 7 Graph 8 Tables S S1 T U Appendix 5 Appendix 6 Tables 17 to 19 84 85 86 90 98 101 Table P3 104 Tables 20 to 24 Appendix 7 Appendix 8 105 110 115 78 0. 0.1 EXECUTIVE SUMMARY In the process of modifying Special Committee Formula, in order to cover certain gang activities left out which affect track maintenance effort and to take into account the effect of machine packing and track modernisation, the Committee on Manpower and Cost Norms for Track Maintenance (MCNTM) found it more logical and rational to adopt zero based approach. 0.2 The Activities of track maintenance are categorised as follows: PRIMARY MAINTENANCE ACTIVITIES : These are directly related to P.Way maintenance, needing manpower based on continuous length of track, further classified as follows: • Activities T (Affected by Traffic density): These are aimed at achieving safety and acceptable running quality, commensurate with the loads and speeds carried. • Activities R (Routine: Unaffected by traffic density): These are for maintaining track, formation and other integrated assets, which are of routine nature, but quite important for train operation and for achieving reliability and long life of assets. AUXILIARY MAINTENANCE ACTIVITIES : These are related to upkeep of P.Way section as a whole, needing manpower based on localised problems, special features and geographical nature of P.Way section, further classified as follows: • Activities M (Miscellaneous): For these activities, the quantum of work arising in the P.Way section can be assessed on a universally adoptable basis and the yardstick relating mandays requirement to output is rationally stipulated for each subactivity. • Activities S (Site-specific): For these activities, the quantum of work arising varies from location to location depending on site-specific features of the P.Way section and the yardstick is stipulated generally based on past experience. [Para 3.3] 1 (Vol.1) 0.3 The methods of track maintenance and the manpower requirement thereof are entirely different between non-suburban line and very busy suburban line. The Committee defines a suburban line as ‘High Density Suburban Line’, if both the following criteria are fulfilled: • Train frequency should exceed 8 per hour. • Night blocks are invariably essential for maintenance of track. The Chief Engineer (PHOD) will be competent to classify a suburban section as ‘High Density Suburban Line’ based on the above criteria. [Para 5.2, 5.5] 0.4 Field data indicate that under machine packing the difference in performance between PRC and other types of sleepers is not very significant. Moreover all machine packed sections are mostly laid with PRC sleepers. Therefore Committee decided not to have different norms for PRC and other types of sleepers. Likewise packing need for SWR or LWR track is not much different from that for non-welded track, which is contrary to theoretical expectations. This situation exists because large number of welds have developed defects and the sleepers at these locations require packing often. SEJs in LWR track require frequent attention. Apart from rewelding of failed rail-welds, repair welding works have to be carried out often, even before weld failures/cracks take place, in the interest of safety. Destressing of LWR panels is an extra activity. Due to these reasons manpower requirement for Activities T and R is the same, irrespective of the track having SWR/LWR or not, under the present conditions. Realising the problems arising due to rail welds of poor quality and deficiency in the design of SEJ, steps have been undertaken to improve the quality of welds and SEJs through technologically superior inputs. In this context, it is relevant to refer Para 15 of Summary of Recommendations in Part I of ‘Report of the Railway Safety Review Committee, 1998’. The MCNTM Committee recommends that the effort to improve rail welds should receive adequate thrust and that a review should be made after 5 years from now, so as to evolve reduction factors to be applied for the yardstick of manpower requirement for SWR/LWR track. Till this is done, the Committee 2 (Vol.1) decided that the subactivities under Activities T and R will be separately identified for only three types of track, irrespective of the type of sleepers and irrespective of rails being fish plated or welded as SWR/LWR: 0.5 • Machine packed track (non-suburban) • Manually packed track (non-suburban) • Machine packed track (high density suburban) [Para 3.2] The subactivities under Activities T and R were identified after interaction with field engineers and deliberations. These are listed for machine packed and manually packed (non-suburban) tracks and machine packed (high density suburban) track, as follows: [Para 3.3.3.1] ACTIVITY T AFFECTED BY TRAFFIC DENSITY Machine packed track (non-suburban) Manually packed track (non-suburban) Machine packed track (HD suburban) T.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment T.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations T.3 Casual Renewal of a. Rails b. Sleepers c. Fasteners (along with regauging) T.4 Repair Welding T.1 Through packing T.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling T.1 Slack attention to a. Bad spots b. Low Joints c. SEJs d. Minor Curve attention T.2 For Tie tamper working a. Pre-tamping attention b. Along with tamper c. Post tamping attention T.3 Casual renewal of a. Rails b. Sleepers c. Fastenings T.4 Repair welding Machine packed track (non-suburban) Manually packed track (non-suburban) Machine packed track (HD suburban) R.1 R.2 R.3 R.4 R.5 R.1 R.2 R.3 R.4 R.5 R.6 R.7 R.8 R.1 R.2 R.3 R.4 R.5 R.6 ACTIVITY R UNAFFECTED BY TRAFFIC DENSITY R.6 R.7 R.8 R.9 R.10 R.11 R.12 Lubrication of ERCs Shallow Screening (1/5 length) Loading, leading, unloading Overhauling of level crossing Watching caution spots & Miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in runover cases Bridge sleeper attention & renewal Pre monsoon attention, such as clearing of drains and water ways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. Creep pulling (approaches of bridge, turnout) Rectifying damage to L/C posts and gates Lubrication of rail joints Shallow screening (1/5 length) Loading, leading, unloading Overhauling of level crossings Watching caution spots & miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in runover cases R.9 Bridge sleeper attention & renewal R.10 Pre-monsoon attention such as clearing of drains and water ways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates 3 (Vol.1) Through packing Shallow screening(1/5 length) Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of level crossings Watching cautionspots and look out men R.7 Tree cutting R.8 Lubrication of rails in curves R.9 Bridge sleeper attention & renewal R.10 Accident relief and carcass removal R.11 Premonsoon attention R.12 Creep pulling R.13 Rectifying damage to LCs R.14 Painting of weld collars R.15 Emergency attention R.16 Extra assistance to Keymen&B/Smith R.17 Extra work in night blocks R.18 Extra assistance for S&T items 0.6 The Committee decided that all the subactivities of maintenance for Running Yard Lines (RYL) and Non-running Yard Lines (NRYL) should be categorised under Activity R, since the proportion of traffic passing through these lines out of the gross traffic on the section is not only negligible, but also varies widely in different locations, apart from being associated with slow speed. Therefore regular cycle of maintenance, not related to the quantum of traffic on mainline, will be adequate for RYL and NRYL. [Para 4.7.1, 4.8] 0.7 The ‘Rational Formulae’ have been evolved by the MCNTM Committee by collecting field data over 14 non-suburban sections and 3 high density suburban sections through direct interaction with field engineers on seven zonal railways and after carrying out critical analysis of the data and also review of the rationale underlying Special Committee Formula in the light of the fresh data. Rational Formulae for Activities T and R are given as follows, along with necessary explanations: 0.7.1 MAIN LINE BG MACHINE PACKED (NON-SUBURBAN) Mandays requirement/year/km (including equivalent MMU mandays): Activity T Activity R : : (80+ 2.3 GMT) x (1+A+B+C) 159 [Para 4.2] 0.7.2 MAIN LINE BG MANUALLY PACKED (NON-SUBURBAN) Mandays requirement/year/km: Activity T Activity R 0.7.3 : : (223+ 8.24 GMT) x (1+A+B+C) 168 [Para 4.3] MAINLINE BG MACHINE PACKED (HIGH DENSITY SUBURBAN) Mandays requirement/year/km (including equivalent MMU mandays): Activity T Activity R : : (115+2.3GMT) x (1+A+B+C) 398 4 (Vol.1) [Para 5.6] 0.7.4 MAIN LINE MG MANUALLY PACKED Mandays requirement/year/km: Activity T Activity R : : (160 + 13.56 GMT) x (1+A+B+C) 128 [Para 4.4] 0.7.5 MAIN LINE NG MANUALLY PACKED Mandays requirement/year/km: Activity T Activity R : : (105 + 188 GMT)* x (1+A+B+C) 91 [Para 4.5] * This factor is subject to the maximum value of 180. 0.7.6 RUNNING YARD LINES (RYL) AND NON-RUNNING YARD LINES (NRYL) Mandays requirement/year/km: [Para 4.7.2, 4.8] BG RYL NRYL MG Manually Machine Manually packed packed packed 177* 297 228 198 152 * This includes equivalent MMU mandays. NG Manually packed 153 102 Note: • RYL : Lines on which trains are received on signal • NRYL : Non running lines in yard, marshalling lines, sidings, etc. • The maintenance of RYL and NRYL is entirely regarded as Activity R and mandays requirement is computed as per the above table. Activities T, M and S are not involved at all. • 1 km of manually packed NRYL is equivalent to 2/3 km of manually packed RYL, as regards mandays requirement. • Mandays tabulated above shall not be enhanced by the factors A, B and C, which are applicable only for mainline track and not for RYL or NYRL. 0.7.7 STAFF STRENGTH FOR MOBILE MAINTENANCE UNIT (MMU) 0.7.7.1 Gross Equivalent MMU mandays, i.e, GEMM over a subdivision/division A. For Non-suburban machine packed mainline (BG): = Σ LM (40+1.15GMT) (1+A+B+C) + 35 Σ LM + 35 Σ L Y where [Para 4.11.1 to 4.11.8] LM = length (in km) of typical stretch of machine packed main line (BG) LY = length (in km) of typical stretch of machine packed yard running line (BG) 5 (Vol.1) B. For High Density Suburban machine packed mainline (BG): = ΣLH(75+1.5GMT)(1+A+B+C) + 120ΣL H where [Para 5.7.1 to 5.7.3] LH = Length (in km) of typical stretch of high density suburban mainline Both for A and B above, the Chief Engineer can vary the value of GEMM and cadre structure of MMU, depending on the local conditions, job requirement and efficiency of MMU. 0.7.7.2 Principle governing the strength and composition of MMU 80% of annual emoluments of GEMM = Annualised cost of SEMMU + Annual emoluments of MMU staff. [Para 4.11.9, 5.7.4] SEMMU is the Speciality Equipment of MMU, namely, on-track/off-track tampers and vehicles (road, rail-cum-road, rail-borne) for transport of men and materials. The cadre structure of Gangmen and pay scales thereof, as stipulated by the Railway Board should be taken into account and Leave Reserve of 12.5% should be allowed, while computing the annual emoluments of GEMM. The cadre structure and pay scales should be taken into account and Travelling Allowance payable should be allowed, while computing the annual emoluments of MMU. 0.7.8 ENHANCEMENT FACTORS A, B AND C a) Formation Factor A: This factor brings into consideration the nature of soil in formation/cutting and has the following values: Nature of soil Shrinkable soil and vicious Black Cotton soil (very bad soil) Ordinary unstable soil (bad soil) Stable soil Value 0.2 0.1 0 The Formation Factor should be applied only for the length of track having very bad/bad soil conditions in formation/cutting. [Para 4.6.1] b) Alignment Factor B: This factor brings into consideration the curvature of track and has the following values: B = 0.25 for curves sharper than 2o, decreasing from 0.25 to 0 linearly for the variation 2 o to 1 o, and thereafter 0 for curves flatter than 1o. MG: B = 0.25 for curves sharper than 4o, decreasing from 0.25 to 0 linearly for the variation 4 o to 2 o, and thereafter 0 for curves flatter than 2o. NG: B = 0.25 for curves sharper than 7o, decreasing from 0.25 to 0 linearly for the variation 7 o to 3 o, and thereafter 0 for curves flatter than 3o. BG: The Alignment Factor should be applied only for the length of track having [Para 4.6.2] curves as detailed above. 6 (Vol.1) c) Rainfall Factor C: This factor brings into consideration the annual rainfall and has the following values: C = 0.2 for annual rainfall of 300cm and above, decreases from 0.2 to 0 linearly for the variation 300cm to 150cm and thereafter 0 for rainfall less than 150cm. [Para 4.6.3] 0.7.9 EQUIVALENT LENGTHS FOR TURNOUTS AND SPECIAL LAYOUTS a) The turnouts and special layouts should be treated as equivalent lengths of straight track as follows: Turnout Diamond Diamond crossing with single slip Diamond crossing with double slip Cross over Three-throw points and crossing Scissors cross-over Trap Double trap 0.10 km 0.10 km 0.15 km 0.20 km 0.20 km 0.20 km 0.50 km 0.02 km 0.04 km b) If a layout connects the Main Line (ML) to ML/RYL/NRYL, its equivalent track length is added to the length of ML for the purpose of computing mandays requirement. If the layout connects RYL to RYL/NRYL, its equivalent length is added to RYL length. If the layout connects NRYL to NRYL, its equivalent length is added to NRYL length. In other words, the equivalent track length is added to the more important line connected to the turnout or special layout. c) The equivalent track length of layout computed as per para (a) will be considered in addition to the physical length of the layout which is treated as part of ML/RYL/NRYL, for computation of mandays requirement. In otherwords, the length of the layout is not to be deducted from the length of parent track. d) The length of track in RYL and NRYL will be measured from the heel of the crossing and not from the toe of switch. Similarly, in diamond crossings with single or double slips, the curved lead of the slip/slips will not be included in the length of track. e) In accordance with the mode of packing of the layout, its equivalent length of track should be treated as machine packed or manually packed, for the purpose of computing mandays requirement. f) Equivalent track lengths of turnouts and connections are considered only for Activities T and R. The track length parameters wherever used for computing mandays requirement for Activities M and S should exclude such equivalent track lengths. [Para 4.9] 7 (Vol.1) 0.8 The Rational Formulae have been evolved systematically based on the quantum and norms for the subactivities of track maintenance, which are transparent in Tables P, P1/P2, P3, Q1/Q2, R1/R2, S, S1, T and U. The Committee recommends and has already incorporated in the Rational Formulae, that shoulder screening of ballast need be done at 5 years interval. This activity should be mechanised on priority all over Indian Railways. As the modernisation in various subactivities progresses, some of the subactivities may reduce in quantum or may vanish; or these may require less manpower. Thus Rational Formulae can be amended easily, by recasting the relevant Tables. The Committee recommends that the Rational Formulae can be reviewed once in five years and amended. 0.9 [Para 9.8 & 9.9] Based on the Rational Formulae, the Committee has concluded that by deploying on-track tampers for machine packing on BG, it is possible to achieve savings in maintenance cost and manpower, compared to maintenance by manual packing to the extent (approximately) as follows: Traffic density 30GMT line 20GMT line 10GMT line 3.333GMT line Savings in Annual maintenance cost/km Without MMU With MMU* Rs.49,024 Rs.53,720 Rs.40,616 Rs.44,819 Rs.29,872 Rs.33,581 Rs.24,478 Rs.27,859 Savings in manpower for 250km length Without MMU With MMU@ 275 340 219 279 162 218 124 176 * The initial and running cost of speciality equipment for MMUs, in the form of annualised cost, has been taken into account while computing the savings in annual maintenance cost. @ The staff strength of MMU, namely artizans and helpers has been taken into account while computing the savings in manpower. The Committee recommends that maintenance by Mobile Mechanised Units (MMUs) should be expanded at a fast pace so as to achieve economy and to impart job enrichment to gangwork. In view of the substantial savings achievable through the single aspect of mechanisation, namely, machine packing, as illustrated above, the Committee recommends that tie-tamping machines should be introduced on a large scale on MG system also, constituting 19,158 km of track, irrespective of the type of sleepers used, since it is the reality that MG track will continue to exist on a number of routes for years to come. 8 [Para 4.12] (Vol.1) 0.10 The Rational Formulae for mandays requirement per annum for a P.Way section for Activity M (Miscellaneous) are as follows: [Para 6.2, 6.5] Subactivity M.1 Monsoon patrolling Norm Σ (Dxbxsxm) 1 to N Legend Authorisation N : Total No. of beat- lengths CTE/CBE D: No. of days needing patrolling in a year in the nth beat length. b: No. of beats in the nth beatlength s : No. of shifts in the nth length beat- m: No. of men in each shift in the nth beat- length m=2 in area infested with wild animals; otherwise m=1. M.2 Hot weather patrolling of LWR track M.3 Cold weather patrolling of LWR track M.4 Watching vulnerable locations Lw x 30 Lw: Length of LWR track in km, on single line basis. CTE Lw x 12 Lw: Length of LWR track in km, on single line basis. CTE Σ (s x d) N: No. of vulnerable locations CTE/CBE 1 to N s : No. of duty shifts at the nth location d : No. of days of watching at the nth location in a year M.5 Gate keeping at level crossings Σ 365x s – 290xNg 1 to N N: No. of Engg. level crossings s : No. of shifts at the nth LC Ng: No. of Engg. gate keeper posts (excluding LR) sanctioned. M.6 Rest giving for keymen M.7 Waterman duty K(365 – 290) K: No. of keyman-beats N x 290 N: No. of gangs M.8 Store-watchman duty N x 3 x 365 N: No. of stores locations in addition to Sr.SE’s Headquarters stores. N is not to exceed 2. 9 (Vol.1) - Sr.DEN/ Co-ord 0.11 The Rational Formulae for mandays requirement per annum for a P.Way section for Activity S (Site-specific) are as follows: [Para 6.3, 6.6] Subactivity Norm S.1 Tunnel maintenance 1.2x0.29x Σ (l x r) S.2 Bridge substructure maintenance 1.1x0.29x Σ(b x r) S.3 Long girder maintenance 0.64 x S.4 Extra maintenance due to very sharp curves, deep cutting and steep gradients S.5 Maintenance of track on extremely bad formation S.6 Lookout man duty 1 to N 1 to N Σ (b x r) 1 to N Lc x 290 0.6 x Σl 290 Σ v/g 1 to N 1 to N S.7 Fogsignal man duty Mf /3 S.8 Filth removal from track S.9 Security patrolling f x 290 S.10 Watching of waterlevel in suburban sections Ms /3 Σ (s x d) 1 to N Legend Authorisation N: No. of tunnels l: length of the nth tunnel, in metre r: No. of tracks in the nth tunnel N: No. of bridges b: Lineal waterway of the nth bridge, in metre r: No. of tracks on the nth bridge N: No. of bridges each having more than 150m lineal waterway b: Lineal waterway of the nth bridge, in metre r: No. of tracks on the nth bridge Lc : Total length of curves in km, sharper than 3o on BG / 6o on MG. (NG track does not need extra manpower on this reason) N: No. of locations where track needs more than 12 attentions in a year l: length of track in the nth location, in metres N: No. of gangs v: length of track with poor visibility in the nth ganglength g: length of the nth gang-length Mf: Total mandays actually utilised in the past 3 years for this duty f: No. of gangs having this kind of problem Ms: Total mandays actually utilised in the past 3 years for this duty N: No. of locations where flooding of track occurs in rainy season, due to water entering from built-up area outside. s: No. of shifts required at the nth location d: No. of days requiring watching at the nth location Normally s = 2; d = 60 in Mumbai suburban sections. Subject to works/bridge staff not being available for this work Subject to works/bridge staff not being available for this work 10 (Vol.1) - - CTE Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord 0.12 The Committee recommends that the following track maintenance works can be earmarked for execution through contracts: [Para 8.10] 1. Formation treatment works. 2. Collection of ballast, training out ballast by materials train, leading ballast from stack to track and insertion of ballast in track including profiling. 3. Deep-screening of the ballast in track, carried out manually or by deploying Ballast Cleaning Machine in which case manpower support is provided by the contractor. 4. Introduction of sub ballast and ballast layers. 5. Heavy repairs to track, including lifting. 6. Complete realignment of curved track. 7. Through renewal of rails, sleepers and fasteners. 8. Complete renewals of points and crossings, SEJs, traps, etc. 9. Resurfacing of crossings and switch rails. 10. Loading and unloading of P.Way materials in bulk. 11. Lorrying out of P.Way materials for other than casual renewal. 12. Security of materials in a depot which is closed and locked. 13. Painting of rails and weld collars. 14. Painting of bridge girders. 15. Heavy repairs (measurable) to formation, cutting, side drains and catch-water drains. 16. Heavy repairs (measurable) to bridges, bridge protection works, river training works and tunnels. 17. Providing and repairing road surface at level crossings including speed-breakers. 18. Removal of major sand breaches. 19. Works arising due to restoration, following breach or accident. 20. Clearing of rank vegetation in platforms and in the vicinity of tracks in coaching and goods yards, repairs depots and workshops of Engineering, Mechanical, Electrical and S&T departments. Note: a) Clearing of vegetation not in the vicinity of tracks will be carried out by the respective departments or by the works supervisor concerned, through contract. b) Cleaning of goods sheds and goods platform will be the responsibility of Commercial department, who may resort to contracting. 11 (Vol.1) 0.13 The mandays requirement computed through the Rational Formulae exclude provision of 12½% Leave Reserve for gangmen and also posts of, gangmates, keymen, gatekeepers, artizans, artizan-helpers, trollymen, storemen, staff of USFD team and on-track machine staff for maintenance and operation. However MMU staff strength is carved out of the gangstrength, as per the principles explained in Recommendation 0.7.7. [Para 4.10.1] 0.14 The Rational Formulae cover all the activities. When these are implemented, many of the decasualised posts are likely to be absorbed as regular gangmen posts. The balance decasualised posts should be declared as surplus and the incumbents of these posts should be redeployed as per extant rules. [Para 8.1] 0.15 Issues such as appointment of Safaiwalas in certain gangs, deployment of gangmen for monsoon patrol and security patrol are covered under the Rational Formulae. [Paras 8.2, 8.3, 8.4] 0.16 The Committee have evolved the Rational Formulae based on average productivity of individual gangman. It is necessary to ensure overall productivity by weeding out weak personnel. As done in army, ‘Physical Endurance Test’ (PET) should be standardised for gangmen, as criterion for being qualified at the time of recruitment and also for assessing their stamina during service. Any gangman declared unfit through PET during periodical medical examination should be treated as medically decategorised and the extant rules should be followed, duly removing him from the cadre. If the performance of a gangman is found to be poor attributable to his physique as reported by the supervisor, he should be sent for PET, irrespective of whether he is due for PME or not. This recommendation reflects the views of field engineers who expressed their anguish regarding the diminishing stamina of gangstaff. [Para 8.5.1 to 8.5.5] 12 (Vol.1) 0.17 Innovative methods should be implemented to improve the general health of gangstaff. Every gangman should be made to realise that it is his duty to maintain his stamina. As a part of training courses and also in the field, Yoga should be taught to gangmen. 0.18 [Para 8.5.6] The Committee recommends that the existing LR percentage of 12½ need not be altered for gangmen cadre. Absenteeism should be curbed through stern and expeditious action under DAR. Divisional Railway Managers. This is basically the responsibility of Establishment rules should be amended to incorporate some of the suggestions made by Hon’ble Justice Shri N. Venkatachelliah in the course of a judicial enquiry into a railway accident, for implementing stringent action on habitual absentees. The money saved due to LWP availed by gangmen or due to absence of gangmen should be diverted for clearance of maintenance arrears through contract. Compilation of savings should be done on monthly basis. Chief Engineers should be delegated with powers for reappropriation from PU-01 to PU-32 to this extent. But the Finance Member of the Committee does not concur this recommendation, pointing out that this will encourage absenteeism. The Technical Members are of the opinion that, whereas every effort should be taken to curb absenteeism, maintenance activities should not be allowed to suffer due to shortage of input of mandays, in the interest of safety and realisation of full life span of track. 0.19 [Para 8.6] Appointment of gangwomen should be restricted to identified posts only. [Para 8.7] 0.20 The Rational Formulae are based on the manpower requirement for track of average age. Any P.Way section will have a mix of new and old tracks. Therefore, while keeping the overall gangstrength of P.Way section as calculated, readjustment among the strengths of various gangs may be carried out as per the age profile of track, with the approval of DEN. [Para 8.8, 10.6] 0.21 Training centres should be strengthened, so as to impart better skill to gangmen, including for operating small track machines. The Committee 13 (Vol.1) recommends provision of Trainee Reserve of 2% for the cadre of gangman. However the Finance Member does not concur creation of 2% Trainee Reserve posts and opines that this must be managed within the Leave Reserve provision. The Technical Members are of the opinion that Leave Reserve is meant for its own purpose and that with the emphasis being given to impart adequate training to staff belonging to safety categories, (Para 5 of Summary of Recommendations in Part I of ‘Report of the Railway Safety Review Committee, 1998’), this issue deserves Board’s consideration. [Para 8.9] 0.22 The pilot study conducted by the Committee by theoretically applying the Rational Formulae on Allahabad, Ambala and Ratlam Divisions for nonsuburban lines and on Mumbai CST and Mumbai Central subdivisions for high density suburban lines indicates that it would be possible to effectively pinpoint redundancy or shortfall in gangstrength in various units. The pilot study has given the confidence that the implementation of Rational Formulae will only result in savings in manpower and expenditure, at the same time ensuring equitable distribution of manpower in accordance with workload. [Para 9.5 to 9.7] 0.23 If accepted by the Railway Board, this Report should be included in the syllabus of all training courses (initial and refresher) for officers and supervisors. All officers and supervisors should become conscious of manpower utilisation, thereby generating overall cost consciousness. Application software MANPOWER has been developed by the Committee, which has been already utilised successfully in the Pilot Study. All engineers should become conversant with this user friendly software. [Para 10.1 to 10.4] 0.24 If accepted by the Railway Board, the implementation of the Rational Formulae should be carried out as per a predetermined time frame, as elaborated in Chapter 10. Annual review of gangstrength should be carried out as on 1st April, by continuously updating the input data and by utilising the software MANPOWER. Gangstrength should be adjusted accordingly. 14 (Vol.1) IRICEN should be the custodian of the software MANPOWER, making amendments arising from time to time and incorporating the review of Rational Formulae to be carried out at five years interval as recommended in para 0.8. 0.25 [Para 10.5 to 10.10] It has been proved that ‘Equated Track Kilometre (ETKM)’ has become an unreliable Performance Unit, both for manpower and track maintenance cost. ETKM derives its relevance from Special Committee Formula. With the Rational Formulae replacing the Special Committee Formula, the Committee has proposed ‘Equated Manpower Kilometre (EMKM)’ as the Performance Unit. For defining EMKM, a comparator P.Way section has been assumed, which requires 12/3 men per km (as average) of mainline track in the section, to perform all the Activities T, R, M & S as per the Rational formulae. Therefore EMKM of any other P.Way section is defined as numerically equal to 0.6 times the number of gangmen required for the section for all the Activities T, R, M & S as per the Rational formulae. The ratio of EMKM to actual length (in km) of each P.Way section will indicate relative manpower concentration required among various sections. 12/3 times the sum of EMKMs of all P.Way sections in a unit will bring out the excess/shortfall of manpower, when compared with the total existing gangstrength in the unit. These have been elaborated in Chapter 7. The Committee recommend that EMKM should be accepted as Performance Unit simultaneously with the adoption of the Rational Formulae and that, in future, ‘Equated Cost Kilometre (ECKM)’ can be evolved based on the Rational Formulae, as Performance Unit for track maintenance cost. 0.26 [Para 7.1 to 7.9] A similar report, namely “Part 2: Cost-Norms” has to be compiled based on the Rational Formulae. This will enable evolving of procedures to rationalise track maintenance cost and to judiciously distribute the available funds among zonal railways and among lower units. This will also create cost awareness in the minds of field engineers and executives at higher levels. Railway Board may nominate new members for MCNTM Committee for carrying out this assignment. [Para 7.10] 15 (Vol.1) REPORT OF THE COMM ITTEE ON MANPOWER AND COST NORMS FOR TRACK MAINTENANCE 1. 1.1 PREFACE CONSTITUTION OF THE COMMITTEE AND NOMINATION OF MEMBERS 1.1.1 Railway Board vide letter No.96/CE-I/GNS/2 dated 05.01.96 (Annexure A) constituted a Committee with the following terms of reference: • To study the Special Committee Formula for Gang Strength and to suggest modified formula covering certain variables left out in the existing Special Committee Formula which affect track maintenance effort. • To take into account the decasualisation done, effect of machine maintenance and track modernisation, while modifying the Gang Strength Formula. 1.1.2 The Committee constituted by the Board comprised of the following officers: • • • • Shri S.S. Kapoor, Chief Engineer, SE.Rly Shri S.D. Sharma, Chief Engineer, N.Rly Shri S. Gopalakrishnan, Director, IRICEN Shri Aurobindo Gosh, FA&CAO(C), N.Rly : : : : Convenor Member Member Member Secretary Member 1.1.3 Though the Committee met three times in 1996, held discussions on the information collected till then and compiled a draft report on the methodology to modify the Special Committee Formula, further work could not be progressed for want of Railway Board' s acceptance/comments on the Report of the Committee for Machine and Manpower Deployment for Track Maintenance (CMMDTM), which was submitted to Railway Board in Feb.1995. In the Report of CMMDTM, certain modifications to Special Committee Formula had been suggested, which had to be interconnected to 16 (Vol.1) the present Report. When further work was thus kept stalled, both Shri S.S. Kapoor and Shri S.D. Sharma retired in Jul.97. 1.1.4 Thereafter Railway Board vide letters No.95/CE-I/GNS/2 dt.13.10.97 and 12.11.97 (Annexures B and C) reconstituted the Committee with the following officers: • • • • • Shri S. Gopalakrishnan, CAO/Construction, NE.Rly: Convenor Member Shri M.S. Ekbote, Chief Engineer, SE.Rly : Member Shri S.M. Singla, Chief Engineer, N.Rly : Member Shri Vinod Kumar, Director, IRICEN : Member Shri Aurobindo Gosh, FA&CAO, E.Rly : Member Railway Board maintained the continuity of the Members by name, rather than by designation. Shri S. Gopalakrishnan took over as Addl. General Manager, S.Rly in Dec.97 and Shri M.S. Ekbote as Chief Engineer, W.Rly in May 98. 1.1.5 Based on the comments given by the various Directorates of Railway Board on the Report of CMMDTM, Member Engineering decided that the Committee' s study should follow a zero based approach, instead of proposing amendments or changes to the Special Committee Formula, so that all the activities of track maintenance are rationally covered. He also decided that costing of track maintenance should also be integrated, so that financial budgeting and manpower budgeting can be compatible to each other. Towards achieving this objective, the Committee was renamed as ' Committee on Manpower and Cost Norms for Track Maintenance' (CMCNTM) vide Railway Board' s letter No.95/CE-I/GNS/2 dt.13.08.98. (Annexure D) 1.2 TERMS OF REFERENCE ASSIGNED TO THE COMMITTEE 1.2.1 Subsequent to pinpointing initial terms of reference in their letter dated 05.01.96 (Annexure A), Railway Board decided that the Federations of recognised Trade Unions (namely, All India Railwaymen' s Federation and National Federation of Indian Railwaymen) may give Memoranda to the Committee and also hold discussions with the Committee, vide letter 17 (Vol.1) No.95/CE-I/GNS/2 dt.13.05.96 (Annexure E). The intention of the Railway Board was also communicated to AIRF and NFIR. 1.2.2 Railway Board desired, vide letter No.95/CE-I/GNS/2 dt.31.01.97 (Annexure F), that the Committee should examine the question of appointment of Safaiwalas as part of gang strength for cleaning railway track passing through densely populated area, since in the case of a passenger train derailment CRS/Lucknow had observed that track maintenance suffered on account of the filth on track discouraging gangmen from working efficiently. 1.2.3 Railway Board desired, vide letter No.96/CE-II/PRA/43/CRS dt.04.07.97 (Annexure G), that the Committee should study the aspect of deputing permanent gangmen to perform monsoon patrolling and allied works (which are not assigned to them as per Special Committee Formula) and the problem of making good the mandays lost on this account. 1.2.4 Railway Board desired, vide letter No.94/CE-I/EDCE(G)/Misc.7/Track dt.08.06.98 (Annexure H), that the comprehensive formula for costing track maintenance given in the Report of the Committee for Rationalisation of Costing Permanentway Activities (CRCPA) should be considered by this Committee, so that there is no deviation in the recommendation. 1.2.5 Railway Board desired, vide letter No.96/CE-I/GNS/2 dt.24.07.98 (Annexure I), that the Committee should examine the aspect of creating posts of additional Permanentway men for carrying out security patrolling, since CRS/Mumbai recommended that security patrolling should be carried out by permanent gangmen after investigating into a derailment on Central Railway. 1.2.6 In RDSO' s letter No.CT/IRPWM dt.27.11.98 (Annexure J), it is stated that in the Chief Engineers Conference held in Nov.98, it was decided that the age of gangmen needs to be considered in the gangstrength determination assigned to the Committee. Though there is no Board' s orders to this effect, the Committee found this point relevant in the context of ensuring productivity. In fact the Committee is of the opinion that possession of adequate physical 18 (Vol.1) strength should be the requirement to perform as gangman, rather than age being the criterion. 1.2.7 In Director/IRICEN' s letter No.151/9754 dt.27.08.98 (Annexure K), Board' s order on the minutes of the CTE' s Seminar held in Jul.97 was communicated, according to which the Committee was required to identify the works of track maintenance which may be executed through contract. A list of such possible works has been also enclosed to this letter. On the same subject, Railway Board have issued letters No.86/W6/TK/12 dt. 08.88 and No.97 E/MPP/1/9 dt.13.10.97, addressed to the zonal railways (Annexures L and M) which are relevant to the Committee' s terms of reference. 1.3 METHODOLOGY ADOPTED BY THE COMMITTEE 1.3.1 AIRF and NFIR responded to Railway Board' s desire to give Memoranda to the Committee, expressing their views on modifying gangstrength formula. The Committee received a Memorandum from NFIR vide No.DC-76/89 dt.16.06.96 (Annexure M) and Memorandum from AIRF vide No.AIRF/52 (i) dt.17.07.96 and dt. 01.08.96 (Annexure N). These were given due consideration by the Committee. 1.3.2 The Committee requested the Zonal Railways in Feb.96 to communicate their experience with modern track structure and modern methods of maintenance and also to furnish details of any work study carried out by them. Only Central, South Eastern, Northern and Western Railways responded to this request. The contents of their reports received in Jun. to Aug.96 were considered by the Committee. The views of Zonal Railways as well as AIRF and NFIR were aimed at modifying the factors and norms built in the Special Committee Formula. In as much as the reconstituted Committee resorted to analysis of field data on zero based approach as desired by the Board vide para 1.1.5, the suggestions for modifying the existing formula got accommodated in a more rational and direct manner. The Zonal Railways and the federations had brought to the attention of the Committee many factors affecting the quality of work and the morale of Permanent way men, 19 (Vol.1) which have been considered by the Committee while formulating the recommendations. 1.3.3 The Committee also noted the contents of the Report of Manpower Productivity Committee 1986 (which was not however accepted by the Railway Board) and RITES Diagnostic Study on Manpower Planning on Indian Railways (May 1990). 1.3.4 The Committee also studied two reports finalised by separate Committees: • Report of the Committee for Machine and Manpower Deployment for Track Maintenance on Indian Railways, submitted in Feb.1995, by the Committee comprising of Adviser (Civil Engineering)/Railway Board, Chief Engineers of some Zonal Railways, Director Standards (Track)/RDSO and Director/IRICEN. This Report was not accepted by the Railway Board, after discussion among various Directorates including Finance. Extracts of the notings recorded in Board' s office were made available to the Committee through Board' s letter No.95/CE-I/GNS/2 dt.17.02.98. The reconstituted Committee found these documents to be very useful and a fresh zero based strategy was formulated in the first meeting of the reconstituted Committee held on 20.03.98 at Pune. • Report of the Committee for Rationalisation of Costing Permanent Way Activities, submitted in Dec 1995, by the Committee comprising of CTEs of some Zonal Railways, Director Standards (Track)/RDSO and Director/IRICEN. This Report has been neither accepted nor rejected by the Railway Board. But their letter dt.08.06.98 (Annexure H) indicates that the concepts contained in CRCPA Report are relevant to be considered by the Committee. 1.3.5 The Committee visited seven Zonal Railway headquarters, viz. Central, Northern, Southern, Western, South Eastern, Eastern and South Central 20 (Vol.1) Railways to collect field data of track maintenance on non-suburban and suburban lines. There were direct interactions with Section Engineers, Senior Section Engineers, Assistant Engineers and Divisional Engineers. They had been asked to come with actual data on manpower utilisation, as per their own documents. The field engineers were allowed free discussion with the Committee and the information/data/norms/views/problems/solutions placed by them were recorded. as Thereafter, the data were condensed in formats and analysed. 1.3.6 Some of the points raised by NFIR and AIRF (Annexures N and O) were discussed with field engineers and their views were noted. 1.3.7 The Convenor Member was asked to participate in the Conference of Senior Divisional Engineers of all the divisions on Indian Railways specially organised by the Railway Board on 31.10.98 at New Delhi, to discuss on the various subjects connected with the maintenance of concrete sleeper track. The interaction on such a wide base was useful in the thought-process leading to the compilation of this Report. 1.3.8 The Committee also visited Konkan Railway on 12.05.99 to study the track maintenance system adopted by KRCL and held discussion with their engineers. This was useful in judging how far KRCL model can be adopted on Indian Railways. 1.3.9 The Convenor Member and Chief Engineer/N.Rly accompanied the Members of Railway Board, when they inspected the Mechanised Maintenance Unit (MMU) based at Aligarh, Northern Railway on 14.02.2000. This visit was useful in appreciating the functioning of MMU under the real field conditions. 1.3.10 While examining the data on workload and manpower utilisation, as collected from 14 non-suburban and 3 suburban sections on seven zonal railways vide para 1.3.5, the Committee found that in some of the busily worked suburban sections, the availability of working period in day time is meagre and, even during night, all maintenance operations have to be crash programmed within 21 (Vol.1) 4 to 6 hours. The pattern of manpower deployment in these suburban sections has to be different from that in non-suburban mainlines. The Committee therefore had exclusive interactions with the track engineers of suburban sections of Central and Western Railways and this has lead to evolving of exclusive manpower formula for ' high density suburban section' , which is defined by the Committee in the Report. 1.3.11 The Committee has also evolved revised man-power formula for manually packed track of BG, MG and NG to replace the existing Special Committee Formula, which had not covered many indispensable activities of track maintenance. 1.3.12 The Committee realised that it is impossible to suggest a single formula (like Special Committee Formula) if all the direct and indirect activities of track maintenance have to be covered. The recommendations lead to stipulation of a set of formulae, which have been named by the Committee as ‘Rational Formulae’. For any given section, only the relevant formulae out of this set have to be applied. The Committee have also identified the activities which have to be performed through contracts. The manpower management issues raised in paras 1.2.2, 1.2.3, 1.2.5, 1.2.6 and 1.2.7 have been either tackled within the formulae evolved, or covered under recommendations. 1.3.13 Since the calculation of manpower requirement as per the Rational Formulae calls for collection and storage of large amount of field data and application in a number of formulae, the Committee realised that a computer program has to be necessarily evolved. Accordingly software MANPOWER on Microsoft EXCEL has been prepared. Since the proposed formulae are zero based, distinctly different from the existing formula in use, the Committee was curious to assess the effect of implementing the same, as to whether it will result in creation of extra posts or in surrender, with respect to exiting sanctioned strength. Therefore a pilot study was conducted on Allahabad, Ambala and Ratlam Divisions (non-suburban sections) and on the Mumbai suburban sections of Central and Western Railways. This study was very helpful in 22 (Vol.1) debugging the software and in assuring that the implementation of the new formulae on global basis on Indian Railways will result in savings only. 1.3.14 The Committee decided that IRICEN/Pune will be the custodian of the software MANPOWER in future. This will be a useful and indispensable tool for the periodical review of gangstaff strength. Since this software has been evolved in a centralised manner, instead of permitting Zonal Railways to evolve different versions in their own ways, the software will permit transmission and compilation of data through networking among Subdivisions, Divisions, Zonal Railways and Railway Board. 1.4 MEETINGS HELD BY THE COMMITTEE MEMBERS 1.4.1 The earlier Committee (with Shri S.S. Kapoor and Shri S.D. Sharma as Members) deliberated on the issues in the following meetings: • 1st Meeting at SE.Rly. Headquarters, Garden Reach on 12.02.96 • 2nd Meeting at IRICEN, Pune on 27.06.96 • 3rd Meeting at SE.Rly. Headquarters, Garden Reach on 9,10.12.96 1.4.2 The reconstituted Committee had 17 sittings as follows: Date Place Purpose 1. 2. 3. 4. 5. 6. 7. 20.03.98 02.06.98 12.06.98 22,23.07.98 01.12.98 02.12.98 15.12.98 IRICEN, Pune N.Rly, New Delhi S.Rly, Chennai W.Rly, Mumbai SE.Rly, Calcutta E.Rly, Calcutta SC.Rly,Secunderabad 8. 13.03.99 Zero based strategy formulation Field data collection & discussion Field data collection & discussion Field data collection & discussion Field data collection & discussion Field data collection & discussion Field data collection & discussion Field data collection pertaining to suburban sections of C & W Rlys and discussion. Discussion on draft report. Evolving of software Study of maintenance on K.Rly. Application of software for pilot study on Ratlam Division Application of software on Ambala Division. 9. 10. 11. W.Rly, Mumbai 24,25.03.99 S.Rly, Chennai 11,13.05.99 W.Rly, Mumbai 12.05.99 Konkan Rly, Ratnagiri 12. 19.06.99 W.Rly, Mumbai 13. 19.08.99 N.Rly, New Delhi 23 (Vol.1) 14. 15. 16. 17. 1.5 24.11.99 N.Rly, New Delhi 2,3,4.03.2000 N.Rly, New Delhi 11.04.2000 E.Rly, Calcutta 17.05.2000 Railway Board, New Delhi Application of software on Allahabad Division. Finalisation of the Report. Finalisation of the Report. Finalisation of the Report. SUGGESTED METHOD TO ACCEPT THIS REPORT ON MANPOWER-NORMS Since zero based methodology has been adopted by the Committee as required by the Board, it would be appropriate that the Report is first scrutinised and accepted by the Railway Board, before holding discussions with NFIR and AIRF. This is because, the initial views communicated by the Federations (Annexures N and O) pertain to ‘modifying the existing Special Committee Formula’, the concept that was changed subsequently. The Committee Members may be asked to be present when the Railway Board holds discussions with the federations. 1.6 COMPILING OF THE REPORT ON COST-NORMS IN FUTURE Referring the contents of para 1.1.5 and 1.2.4, this Report namely ‘Part-1: Manpower-Norms’ has to be followed by “Part-2: Cost-Norms’ to stipulate the procedure for recording the track maintenance expenditure on a day-to-day basis at the field level and to compile and monitor the expenditure at higher levels. Based on this, systems have to be so developed that money is spent judiciously as per the importance and condition of track in various routes. Only by this process, it will be possible to create cost consciousness and to equitably distribute the funds among zonal railways, among divisions and among lower units. Today the expenditure per km depends more on the style of spending money by the individual units. The Report of the Committee for Rationalisation of Costing Permanent Way Activities (Dec.95) is aimed at rationalising track maintenance cost. But this Report is based on Special Committee’s Gang Strength Formula. As soon as the Rational Formulae for manpower is accepted, work has to start to revise the Report of CRCPA. It is recommended that the Railway Board many nominate new members for MCNTM Committee and assign the task of compiling ‘Part 2: Cost-Norms’. 24 (Vol.1) 1.7 The observations made by the Finance Member on this Report and the remarks thereof given by the Technical Members have been incorporated in Chapter 11, which require Railway Board’s consideration. 1.8 The Committee places on record their sincere thanks to Shri S.S. Kapoor, Retd.CE, SE.Rly and Shri S.D. Sharma, Retd.CE, N.Rly for their ground work in framing this Report. Valuable suggestions made by the Chief Engineers, other officers and officials of Zonal Railways and also by NFIR and AIRF are thankfully acknowledged. Special mention deserves to be made of the excellent work done by Shri Prashant Kumar, CTE/TM and Shri Parmeshwar Funkwal, Dy.CE (TMC) of Western Railway and their team of computer personnel in developing the software MANPOWER. Thanks are expressed to Shri C.G. Jagannathan, Sr.Clerk, General Manager’s Secretariat, Southern Railway who prepared this Report on computer. The Report is placed for Railway Board' s acceptance. (S. Gopalakrishnan) Addl. General Manager, S.Rly Convenor Member (M.S. Ekbote) CE, W.Rly Member (Aurobindo Ghosh) FA&CAO, E.Rly Member (S.M. Singla) CE, N.Rly Member 25 (Vol.1) (Vinod Kumar) Director, IRICEN Member 2. 2.1 BACKGROUND LEADING TO THE PRESENT STUDY Before the amalgamation of company railways and state railways into the Indian Railways, the yardstick for gangstrength was varying among various units. The Maflin' s Formula adopted in 1931 had brought about some uniformity. In 1959, the Lobo Committee appointed by Railway Board arrived at ' Modified Maflin' s Formula'and the same was adopted vide Board' s letter No.60/WI/MTCE/19 of 06.08.62. But before this could be implemented in full, further implementation was frozen in Jan.' 65. Another Committee to review the Gangstrength Formula submitted a report in Aug. 1971. Yet another Committee submitted a report in Aug. 1972. No decision was taken on the recommendations contained in both these reports. 2.2 In Jan. 76, Railway Board appointed a Special Committee, with the following terms of reference: a) Report on the requirement of staff for maintenance of track under various conditions for – i. manual maintenance as provided for in the Indian Railways Way & Works Manual; ii. maintenance under the Directed Maintenance system; iii. maintenance under the Measured Shovel packing system; iv. maintenance by machines; v. maintenance of different kinds of sleepers – concrete sleepers, steel trough sleepers with and without elastic fastenings, CST-9 and wooden sleepers. b) The requirement should be separately assessed for BG, MG and NG and for fish plated track, track with short-welded rails as well as long welded rails. This Committee submitted in 1979 "Report of the Special Committee for Evolving Gang Strength Formula for Uniform Adoption on Indian Railways". 26 (Vol.1) This Committee held meetings with AIRF & NFIR and incorporated in the Report their remarks against the suggestions put forth by the Federations. 2.3 The Special Committee' s Formula and their recommendations along with the yardstick for gangworks were adopted by the Zonal Railways gradually, even though Railway Board' s clear acceptance of the Report is not traceable. However vide letters No.E(NG)/II/77/CL/46/E.Rly dated 12.01.83 and 20.01.83, Railway Board ordered that the gangstrength as calculated by Special Committee' s Formula be implemented after reducing it by 5%. 2.4 A write-up "Equated Track Kilometre and Gang Strength" is placed at Appendix 1. Maflin' s This gives in brief the details of Maflin' s Formula, Modified Formula, Special Committee’s Formula and their salient recommendations. A good understanding of the contents of Appendix 1 is essential to appreciate this Report. 2.5 The concept closely related to gangstrength is ' Equated Track Kilometre' , which is the metricated form of ‘Equated Track Mile’, evolved as an integral component of Modified Maflin' s Formula. Gangstrength is worked out based on the prescribed norm – ' Number of men per equated track kilometre' . The computation of equated track kilometre, as laid down under Modified Maflin' s Formula, remains unaltered till date and Special Committee did not attempt to amend the same. 2.6 Railway Board vide their letter No.88/CE-I/GNS/1 dt.02.01.1989 constituted a Committee of Chief Engineers, Director Standards Track/RDSO and Adviser/Civil Engineering to evolve a new formula for deployment of machine and manpower for satisfactory maintenance of track for all gauges, i.e. BG, MG, NG and under varying conditions. In 1995 this Committee submitted the Report giving recommendations applicable only for double line machine maintained LWR track on BG. In this Report of the Committee on Machine and Manpower Deployment for Track Maintenance (CMMDTM) the following important recommendations were made, as regards gangstrength, in addition to various other recommendations pertaining to deployment of machines: 27 (Vol.1) (a) Continuance of Gangstrength Formula in the same format as Special Committee Formula. (b) Laying down the values of Traffic Density Factor U beyond 1.4 for traffic density exceeding 20 GMT per annum and also additional increments to the value of U for plying BOXN rakes and for running trains at speeds exceeding 110 km/h. (c) Reduction of correction factor K (stipulated by the Special Committee) to 60% of its original value, which will set apart a margin of 40% to cater for the cost of Mobile Mechanised Unit, to effect some element of overall savings. But the Railway Board did not accept this Report. The notings in the files of Board' s office indicate their view that there is need for zero based approach rather than modifying certain factors which were themselves adopted arbitrarily while framing Modified Maflin' s Formula and Special Committee Formula. 2.7 Before the Railway Board could finalise their views on the Report of CMMDTM, the present Committee was constituted vide Rly. Bd' s letter No.95/CE-I/GNS/2 dt.05.01.96 (Annexure A) to modify the Special Committee' s Formula. The notings in the files of Railway Board indicating their views on the Report of CMMDTM (1995) were made available to the present committee in Feb.' 98 and this event only had enabled the Committee to firm up their views on the methodology to be adopted for collecting field data and compiling this report. 2.8 With the terms of reference to rationalise expenditure per ETKM of track, Railway Board vide letter No.94/CE-1/EDCE(G)/Misc.17 dt.26.08.94 constituted a committee, who submitted their report in Dec.' 95. The Report of the Committee for Rationalisation of Costing Permanentway Activities (CRCPA) presumes that the recommendations at (a) and (b) of para 2.6 above, made in the Report of CMMDTM, will be accepted by the Board. Though the concept of costing contained in the Report of CRCPA is found 28 (Vol.1) generally acceptable to Railway Board (as inferred from the letter at Annexure H), the same will require further revision following the zero based approach for gangstrength determination in the lines as recommended in this Report. This part of the work has to be accomplished through Part-2 of this Report, to compile which the Railway Board may nominate fresh members for the Committee. 2.9 SCENARIO OF MANPOWER VERSUS WORKLOAD OF TRACK MAINTENANCE Before analysing the compulsions of the present situation which call for rationalising manpower norms for track maintenance, it is necessary to examine the statistical data pertaining to the variation of trackmen-strength and track maintenance workload over a decade in the past. 2.9.1 The following tabular statement brings out the trend of change taking place on Indian Railways with regard to the staff strength as well as the gross workload of track maintenance in terms of ETKM: STAFF STRENGTH FOR TRACK MAINTENANCE, ETKM AND NUMBER OF TRACKMEN/ETKM OVER THE PERIOD 1987 TO 1999 No. of trackmen Total ETKM (c) 208696 211527 Casual Labour (d) 69196 54050 No. of trackmen per ETKM (e)=b+c+d 302094 287601 (f) (g) = e/f 130168 129411 2.32 2.22 23199 23877 214348 217352 44084 31725 281631 272954 130408 133001 @ 2.16 2.05 1991-92 1992-93 24122 27745 224106 231697 26278 17627 274506 277069 135595 136458 2.02 2.03 1993-94 1994-95 28577 31385 224635 214762 10651 10256 263863 256403 139059 139504 1.89 1.84 1995-96 1996-97 32884 33920 216122 213004 8374 8007 257380 254931 140302 141774* 1.83 1.80 1997-98 1998-99 34367 34305 206445 211399 3506 675 244318 246379 142424* 143327 1.72 1.72 1987-88 1988-89 Gr. C (nonsupervisory) (b) 24202 22024 1989-90 1990-91 Year (a) Gr. D 29 (Vol.1) Note: 1. The figures in columns b, c, d and f were extracted from the Booklets ‘Demands for Grants’ compiled by Railway Board and presented to Parliament. These figures are the ‘Actuals’ against the Minor Head 4200 for the corresponding financial year. 2. * The figures of ETKM pertaining to N.Rly for1996-97 and 1997-98 were incorrect, which have been corrected in this tabular statement. 3. @ There was an error in the value of ETKM given by N.F.Rly in 19901991 thereby ETKM was being shown more by about 4000 units in all subsequent years as well. These have been corrected in this tabular statement. 2.9.2 As could be seen from column (f) of the table under para 2.9.1, ETKM has increased from 1,30,168 in 1987-88 to 1,43,327 in 1998-99. As obvious from the definition of ETKM, this increase is consequent to three factors: • Increase of loading density on track • Increase in length of running line due to new lines and doublings • More MG routes converted into BG The details pertaining to these factors are tabulated as follows: Year Loading density in GMTKM/km (d) 77671 77845 Length of MG route converted into BG (e) 0 256 (f) 130168 129411 Track km ETKM (a) 1987-88 1988-89 BG (b) 12.14 12.25 MG (c) 2.94 2.90 1989-90 1990-91 12.51 12.67 2.99 3.01 78319 78607 68 223 130408 133001 1991-92 1992-93 13.13 13.13 3.12 3.19 78969 79200 135 1351 135595 136458 1993-94 1994-95 13.19 13.09 2.90 2.54 79188 79495 1619 1805 139059 139504 1995-96 1996-97 13.71 13.81 2.36 2.32 80441 80754 758 1364 140302 141774 1997-98 1998-99 14.15 14.09 1.96 1.84 80908 81511 847 693 Track km added: 3840 Route km converted: 9119 142424 143327 Increase of ETKM: 13159 km: 10.1% Over 11 years Percentage increase of loading density on BG: 16% The details in columns b, c, d and e were extracted from ‘Year Book’s published by the Board. 30 (Vol.1) 2.9.3 The following inferences are drawn. 2.9.3.1 By definition, ETKM = LxUx(1+A+B+C), vide details in para 2.1 of Appendix 1. The Traffic Density factor U increases proportional to GMTKM/km, till it reaches the value 1.4 for GMTKM/km = 20. For further increase in traffic density, U remains static at 1.4. But it is technically true that track deterioration and corresponding maintenance effort grow in linear proportion to traffic density and therefore limiting the value of U arbitrarily at 1.4 is not scientifically correct. The stipulation of U=1.4 for traffic density of GMTKM/km=20 and beyond, originated from Modified Maflin’s Formula and in those days traffic density of more than 20GMTKM/km was not existing on Indian Railways. Unfortunately the Special Committee (1979) did not update the definition of U (and ETKM) for GMTKM/km exceeding 20. Presently with a number of heavily worked sections on Indian Railways, with traffic density in the order of 25 to 65 GMTKM/km, the ETKMs corresponding to these sections remain artificially truncated at a much lower value. Inspite of this situation, ETKM on Indian Railways has increased by 10.1% in the past 11 years. But in reality, if the lacuna in the definition of ETKM had been rectified, the percentage of increase will be much more than 10.1%. 2.9.3.2 Reduction in the number of trackmen from 3,02,094 (1987-88) to 2,46,379 (1998-99) over a period of 11 years amounts to a reduction of 18.44% with respect to the starting figure. This can be regarded as 1.68% reduction per year in linear mode or as 1.84% reduction in geometric mode, that is, 302094 x (100% - 1.84%)11 = 2,46,379 2.9.3.3 The analysis in para 2.9.3.2 is somewhat deficient functionally, since the increasing workload of track maintenance has not been integrated. Number of trackmen per ETKM is a more appropriate parameter to serve the purpose. Reduction in this parameter from 2.32 (1987-88) to 1.72 (1998-99) over a period of 11 years amounts to a reduction of 25.93% with respected to the starting figure. This can be regarded as 2.36% reduction per year in linear mode or 2.69% reduction in geometric mode, that is, 2.32 x (100% - 2.69%)11 = 1.72 31 (Vol.1) 2.9.4 The above stated reduction in manpower despite increased work load has been possible obviously due to track modernisation, which includes laying of stronger track structure and machine packing which is the only best method for concrete sleepers. Mechanisation of track maintenance has progressed appreciably mainly due to introduction of on-track tie tamping machines supported by dynamic track stabilisers and ballast regulators. But these supporting machines are not available in adequate numbers compatible to the number of tie-tampers, on Indian Railways, as could be seen from the details given in the tabular statement under para 2.9.5. This table further indicates that the population of other machines such as shoulder ballast cleaners, etc is dismally poor, for the size of Indian Railways. 2.9.5 The track machines require exclusive manpower for operation, supervision and also for the repair and maintenance of the machines themselves. Therefore it would be appropriate to get a clear picture of the number of staff associated with the machines, to make sure that the economy achieved by machines is not significantly offset by the staff strength for machines. The relevant details are tabulated as follows: STAFF STRENGTH FOR OPERATION, REPAIRS AND MAINTENANCE OF TRACK MACHINES ON INDIAN RAILWAYS AS ON 01.01.2000 S. No. Type of machine Number of machines No. of men per machine for operation Weightage factor No. of effective machines No. of staff for repair, maintenance and supervision No. of staff for operation Total No. of men (a) (b) (c) (d) (e) 1 2 TTM UNIMAT 92 42 8 9 1 1 (f) (c x e) 92 42 (g) (7.125 x f) 655 299 (h) (c x d) 736 378 (i) (g+ h) 1391 677 3 4 DTS BRM 20 22 6 7 1 0.8 20 18 143 125 120 154 263 279 5 6 RGM SEM 1 8 7 8 1 1 1 8 7 57 7 64 14 121 7 8 P&C BCM SBC 2 15 10 10 3 1 6 15 43 107 20 150 63 257 1436 1629 3065 Total 32 (Vol.1) Note:1. 2. 3. 4. 5. 6. Information on machine holding has been taken from Railway Board’s Progress Report of January 2000. Each supervisory unit consists of 2 field units i.e. 4 machines and 8 employees. Each Repair & Maintenance unit employs 41 men and handles 4 field units i.e. 8 TTMs. Each TTM therefore needs 8/4 + 41/8 = 7.125 men in supervisory and R&M units taken together. Operating staff are provided as per the norms fixed by Railway Board. Ballast cleaning machines are not considered in the above analysis, because the deep screening work is taken up by contract and does not influence the gang strength. T-28, TRT and PQRS machines are also not considered, because renewals of points & crossings or CTR/TSR etc. are being done through contract and are not a part of the work of maintenance gangs. Thus it would be seen that only 3065 men constitute the mechanisation workforce and this number is already included in 2,46,379 trackmen (1998-99). The percentage of machine staff strength is only 1.24% with respect to 2,46,379 and is 5.50% with respect to 55,715 which is the reduction in number of trackmen over 11 years. 2.9.6 As on 01.04.1999, the track kilometrage (including mainlines and yard lines) is 85,429 km on BG, 19,158 km on MG and 3,826 km on NG. Out of this only 40,287 km of BG track has come under machine packing till 01.04.2000. Therefore 45,142 km on BG and entire MG and NG systems, totalling to 68,126 km of track is manually packed. Even in machine packed lengths, large number of activities are carried out only manually, to quote principally ‘shallow screening’ which is highly labour intensive. Since substantial length of MG routes will continue to exist for year to come, one may wonder whether MG tie tamping machines can be introduced on a large scale, but judiciously. 2.9.7 The facts and figures highlighted in para 2.9.3 to 2.9.6 prove that the Engineering Department is proceeding in the right direction and there is ample scope for optimising manpower by progressively mechanising the maintenance. 2.9.8 However, the engineers feel as though a dead end has been reached and they are puzzled as to how to meet the manpower requirement for additional assets being added every year, duly controlling the staff cost optimally. They 33 (Vol.1) look for precise guidelines for manning norms, which should be flexible by themselves, to adapt according to the stages of future modernisation. 2.10 WHY THE SPECIAL COMMITTEE FORMULA NEEDS REPLACEMENT It is necessary to fully appreciate the present situation which has called for the need to replace Special Committee Formula. 2.10.1 There is a short-coming in the recommendation of the Special Committee, which was not considered as a shortcoming at the time of compilation of their Report. The gangstrength worked out by the formula was meant to carry out 12 activities listed in their Report and freedom was given to the Zonal Railways to engage casual labour to carry out more than 16 activities, which were also listed in the Report. Depending on the affordability of individual Railways, rather than based on real analysis of needs, casual labourers were engaged to supplement the permanent gangstrength as laid down by the Special Committee Formula. This had resulted in loss of uniformity of overall manpower per ETKM among the Railways, apart from substantial increase of financial burden in the process of giving permanency to the casual labourers which was necessitated due to the post 1980 social changes. Thus the aim of bringing about standardisation of manpower utilisation and realisation of economy could not be achieved. Appendix 2 shows wide variation of number of trackmen/ETKM among the Zonal Railways. 2.10.2 ETKM is the transformed physical length of track to represent work-loadmeasure by attributing certain weightages to the parameters which control maintenance requirements such as traffic density, type of formation, annual rainfall and extent of curvature of track. ETKM was originally evolved so as to provide a linear relation to gangstrength. Subsequently the same was also adopted as Performance Unit for monitoring expenditure on track maintenance. However, as indicated in Appendix 2, maintenance cost per ETKM is found varying widely among Zonal Railways. 34 (Vol.1) 2.10.3 The reasons as to why manpower per ETKM is varying among Zonal Railways are given as follows: 2.10.3.1 One ETKM on BG calls for 1.47 men, whereas one ETKM on MG calls for 1.21 men. In a unit comprising of both BG and MG, the practice of merely summing up ETKMs of both gauges is prevalent for a long time. This procedure itself is wrong. ETKM of MG should be multiplied by 1.21/1.47, i.e., 0.82, before it is added to ETKM of BG, if the intention is to compare different railways with varying proportions of BG and MG. It is interesting to note that this lacuna was absent in Maflin' s Formula of 1931. (Refer para 1.1 of Appendix 1) 2.10.3.2 As and when modernisation of track structure and maintenance method is implemented in a stretch of track, gangstrength for that portion is reduced in accordance with the correction factor K stipulated by the Special Committee. But the ETKM remains unchanged, since K is external to ETKM. Therefore, Manpower (computed as per Special Committee' s Formula) per ETKM goes on reducing as modernisation proceeds. Thus different railways/units with varying modernisation cannot be compared, as regards manpower per ETKM. 2.10.3.3 The number of casual labourers engaged for those activities which were not assigned to permanent gangstrength had no relation to ETKM and have now become permanent under decasualisation steps taken from time to time. 2.10.4 The reasons for incoherent relation between cost of maintenance and ETKM, as seen while comparing different railways/units, are as follows: 2.10.4.1 Manpower cost is the principal constituent of total maintenance cost. Therefore, the same reasons as given in paras 2.10.3.1, 2.10.3.2 and 2.10.3.3 are valid. 2.10.4.2 The cost of renewals in a given stretch of track in a year depends on the age of track, type of track structure, proneness to corrosion, etc. These factors do not figure in computing the ETKM. 35 (Vol.1) 2.10.4.3 ETKM incorporates equivalent length of turnout, diamond, trap, etc. certain other track locations such as But SEJs, level crossings, bridge approaches, requiring additional maintenance efforts have not been incorporated in the present definition of ETKM. 2.10.4.4 Cost of various inspections, regular patrolling, sporadic security patrolling and repair works for bridge structures undertaken by PWIs (IOWs on some railways) do not reflect in ETKM. 2.10.4.5 The cost incurred in renewal of track components per km (or per ETKM) varies widely among the Zonal Railways depending on the traditionally evolved norms and practices. Some Zonal Railways have been getting more allotment on historical reasons and this trend continues in the absence of zero based approach. Such railways tend to be more liberal than the other railways in carrying out renewal and replenishing ballast. The charging of the cost of ballast inserted whether to Revenue or to DRF is locally decided depending on availability of funds at the time of allocation under various heads of account/sanctioned works. Through renewal of items like rubberpads, liner, etc. is carried out sometimes under Revenue and sometimes under DRF. In other words, there is considerable overlap between revenue maintenance and depreciation renewal. Thus the actual expenditure booked under Demand No.4 – Minor head 200 gets vitiated among the Zonal Railways and from time to time on the same railway. 2.11 OTHER MANAGEMENT PROBLEMS REQUIRING SOLUTION In the field of man management associated with track maintenance, many problems have arisen: 2.11.1 Decasualisation of labour had become inevitable due to judicial decisions and for giving social security to men engaged. The justification for decasualisation has widely varied among various units/zones and it is feared that some redundancy might have crept in. While implementing sound manpower planning, the continuance of decasualised posts is questioned repeatedly and this has caused anxiety and sense of insecurity among workers. (Annexure A) 36 (Vol.1) 2.11.2 Engagement of safaiwalas to assist gangmen to clean the filth on track in thickly populated areas has become necessary. But a clear policy decision is absent in this respect. (Annexure F) 2.11.3 Monsoon patrolling, watching of vulnerable locations and security patrolling are forming sizable workload for gangs. But the gangstrength as per Special Committee Formula does not have provision for the same. Need has arisen to examine as to whether these works can be entrusted to outside agencies and whether such a step may not lead to legal complications. (Annexure G & I). 2.11.4 Due to fast urbanisation of rural areas, gangmen are not able to perform arduous duties as in the past. Ageing has caused serious effect on their physical ability. Need has arisen to examine this aspect and also to find alternative jobs for incapacitated men. (Annexure J) 2.11.5 In order to limit manpower on our payroll, it has become necessary to identify some activities which may be executed through contract and this is an issue affecting industrial relations within the organisation. (Annexure K) 2.11.6 Absenteeism among gangmen has become rampant, as much as 60% in some P.Way sections. 2.11.7 Whereas mechanisation is being increasingly adopted, the educational profile of gang staff remains to be deficient. 2.12 With these scenario as backdrop, the Railway Board have constituted the Committee on Manpower and Cost Norms for Track Maintenance, to ensure judicious assignment of workload to gangstaff, uniformity of manpower provision among various units commensurate with workload, optimisation of manpower, improvement of work culture, uniform degree maintenance and equitable allotment of funds among units/railways. 37 (Vol.1) of track 3. 3.1 IDENTIFICATION AND CLASSIFICATION OF ACTIVITIES INTRODUCTION 3.1.1 The Special Committee arrived at the manpower factor of 1.47 for BG and 1.21 for MG/NG, by computing the mandays required in a year per km adopting certain norms of output per manday for the main activities involved in track maintenance. (Refer para 3.1(a) of Appendix 2). In Annexure IV of the Special Committee' s Report, the norms/yardsticks for the principal activities of track maintenance, as arrived at by five different agencies, have been tabulated and these have been found to be more or less uniform and taken as acceptable in the light of the experience of the members of the Special Committee, as mentioned in paras 3.2 and 3.2.1 of the report, where it is also stated, "No field studies were conducted by this Committee for arriving at the norms". 3.1.2 After interacting with field engineers from seven zonal railways, the MCNTM Committee found that these yardsticks are still valid for most of the track maintenance activities with reference to conventional track under manual maintenance. As on 01.04.1999, the track kilometrage (including mainlines and yard lines) is 85,429 km on BG, 19,158 km on MG and 3,826 km on NG. Out of this only 40,287 km of BG track has come under machine packing till 01.04.2000. Therefore 45,142 km on BG and entire MG and NG systems, totalling to 68,126 km of track is manually packed. Therefore the Committee is of the opinion that even in future on the stretches of manually packed track, the Special Committee Formula can be continued to be applied but duly modifying the same, with provisions to cover certain variables left out, as will be discussed in paras 4.3, 4.4 and 4.5. 3.1.3 The Special Committee Formula stipulates adoption of the manpower factor (evolved for conventional track) multiplied by the arbitrarily prescribed Correction Factor K for being applied to modern track. This concept raises the following doubts: 38 (Vol.1) • Operations involved for the maintenance of modern track are entirely different from those for conventional track. Is the manpower factor (1.47 or 1.21) valid for being modified by multiplying with an arbitrary Correction Factor K, for computing manpower requirement for modernised track under mechanised maintenance? • As the traffic density increases, Traffic Density Factor U increases correspondingly. Though U moves up step-by-step, the mid-zone variation is linear. (Graph-6 may be seen). For manual maintenance, manpower requirement may increase linearly in order to keep up the same standard of track. But if a major part of track deterioration can be rectified by deployment of tie tamping machine and other machines as required, is there a need to increase the manpower input in the same proportion as traffic density? 3.1.4 To clear these doubts, it is inescapable to resort to zero based analysis, supported by field data on the practicable norms for the activities required for modern track, as well as conventional track. 3.1.5 Therefore MCNTM Committee decided that the first and foremost step is to list out all the activities involved in track maintenance and to classify them logically under certain categories. The second step is to obtain data on feasible and judicious yardstick for each elementary activity, to relate the quantum of output to the mandays required. 3.1.6 NFIR and AIRF have taken pains to make complete lists of actvities of track maintenance in their letters addressed to the Committee (Annexures N & O). These were first taken into consideration by the Committee. 3.1.7 The interaction with the field officers of seven zonal railways gave a thorough insight of the ‘Subactivities’ of track maintenance and their categorisation under main ‘Activities’, in conjunction with tracks of both types, namely machine packed and manually packed. 39 (Vol.1) 3.2 IDENTIFICATION OF THE TYPES OF TRACK, FOR ANALYSIS OF ACTIVITIES 3.2.1 As experienced by the field engineers and as supported by the field data brought by them, it is seen that under machine packing the difference in performance between PRC and other types of sleepers is not very significant. Moreover all machine packed sections are mostly laid with PRC sleepers. Therefore the Committee decided that for the catergorisation of subactivities under main activities of track maintenance, track may be considered only under two headings, ‘Machine Packed’ and ‘Manually Packed’, irrespective of the type of sleepers laid. 3.2.2 Likewise, as experienced by the field engineers and as supported by the field data brought by them, packing need for SWR or LWR track is not much different from that for non-welded track, which is contrary to theoretical expectations. This situation exists because, • Large number of rail-welds have geometrical defects in top table level and/or gauge face alignment and the sleepers at these locations require packing often. • Switch expansion joints (SEJs) in LWR track require frequent attention, due to inherent deficiency in design. (A few accidents of serious nature have taken place due to breakage of SEJs). • Repair welding works are carried out, following failures/cracks taking place at welds or in parent rails. Excessive thermal stresses in LWRs cause incidence of such failures at a larger rate than in non-welded rails. • Repair welding works are carried out often, even before weld failures/cracks take place, in the interest of safety, to eliminate welds with metallurgical or geometrical defects. • Destressing of LWR panels periodically is an extra activity. Due to these reasons, manpower requirement for attending to defects arising due to intensity of traffic is the same, irrespective of the track having LWR, SWR or fish-plated rails, under the present conditions, eventhough the nature of activities may be different. Realising the problems arising due to rail-welds of poor quality and deficiency in the designs of SEJ, steps have been 40 (Vol.1) undertaken to improve the quality of welds and SEJs through technologically superior inputs. In this context, it is relevant to refer Para 15 of Summary of Recommendations in Part I of ‘Report of the Railway Safety Review Committee, 1998’, wherein Railway Board have been asked to improve the technology of alumino thermic welding to international level within a time span of one year. MCNTM Committee recommends that the effort to improve rail welds should receive adequate thrust and that a review should be made after 5 years from now, so as to reduce maintenance efforts and manpower requirement thereof for SWR/LWR track. Therefore the Committee decided that the track need not be classified, for the present, based on LWR or SWR or fish-plated, for evolving manpower requirement. 3.2.3 During interaction with field engineers, it was revealed that the factors governing maintenance activities and the consequent manpower requirement are significantly different between non-suburban mainlines (machine packed) and suburban main lines (machine packed), even though the list of maintenance subactivities are more or less common for these two types of lines. Therefore the Committee decided to classify exclusively ‘High Density Suburban Track’ (the term to be defined in Chapter 5), for the purpose of categorising subactivities of track maintenance in a different way as compared to non-suburban track. 3.2.4 Summing up the contents of paras 3.2.1 to 3.2.3, the Committee decided that the activities of track maintenance will be separately identified for three types of track, namely, 3.3 • Machine packed non-suburban track • Manually packed non-suburban track • Machine packed high density suburban track IDENTIFICATION OF ACTIVITIES OF TRACK MAINTENANCE 3.3.1 The Committee considered the practices of letting out on contract some of the maintenance activities as adopted on various zonal railways and on Konkan 41 (Vol.1) Railway. Contents of Railway Board’s letters No.87/W6/TK/12 dt. 08.88 (Annexure L) and No.97/E/MPP/1/9 dt.13.10.97 (Annexure M) on this subject were also considered. Accordingly, the Committee have identified activities which can be contracted out or which have to be appropriately performed by other departments, who may in turn get those works done through contract system if necessary. These are brought out in para 8.10, giving a list of 20 activities, which do not call for any gangstrength requirement. After taking into account such off-loading, the Activities category-wise to be performed by track maintenance work force were identified. 3.3.2 The Committee decided that for any of the three types of tracks mentioned in para 3.2.4, the activities of track maintenance will be catergorised as follows: 3.3.2.1 PRIMARY MAINTENANCE ACTIVITIES : These are directly related to P.Way maintenance, needing manpower based on continuous length of track, further classified as follows: • Activities T (Affected by Traffic density): These are aimed at achieving safety and acceptable running quality, commensurate with the loads and speeds carried. • Activities R (Routine: Unaffected by traffic density): These are for maintaining track, formation and other integrated assets, which are of routine nature, but quite important for train operation and for achieving reliability and long life of assets. 3.3.2.2 AUXILIARY MAINTENANCE ACTIVITIES : These are related to upkeep of P.Way section as a whole, needing manpower based on localised problems, special features and geographical nature of P.Way section, further classified as follows: • Activities M (Miscellaneous): For these activities, the quantum of work arising in the P.Way section can be assessed on a universally adoptable basis and the yardstick relating mandays requirement to output is rationally stipulated for each subactivity. 42 (Vol.1) • Activities S (Site-specific): For these activities, the quantum of work arising varies from location to location depending on site-specific features of the P.Way section and the yardstick is stipulated generally based on past experience. Each of the Activity T, R, M & S may be further broken down into ‘subactivities’. 3.3.3 Sub-activities under each Activity 3.3.3.1 As regards Activity T and R, the subactivities will be as follows, for the three types of tracks: ACTIVITY T AFFECTED BY TRAFFIC DENSITY Machine packed track (non-suburban) Manually packed track (non-suburban) Machine packed track (HD suburban) T.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment T.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations T.3 Casual Renewal of a. Rails b. Sleepers c. Fasteners (along with regauging) T.4 Repair Welding T.1 Through packing T.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling T.1 Slack attention to a. Bad spots b. Low Joints c. SEJs d. Minor Curve attention T.2 For Tie tamper working a. Pre-tamping attention b. Along with tamper c. Post tamping attention T.3 Casual renewal of a. Rails b. Sleepers c. Fastenings T.4 Repair welding Machine packed track (non-suburban) Manually packed track (non-suburban) Machine packed track (HD suburban) R.1 R.2 R.3 R.4 R.5 R.1 R.2 R.3 R.4 R.5 R.6 R.7 R.8 R.1 R.2 R.3 R.4 R.5 R.6 ACTIVITY R UNAFFECTED BY TRAFFIC DENSITY R.6 R.7 R.8 R.9 R.10 R.11 R.12 Lubrication of ERCs Shallow Screening (1/5 length) Loading, leading, unloading Overhauling of level crossing Watching caution spots & Miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in runover cases Bridge sleeper attention & renewal Pre monsoon attention, such as clearing of drains and water ways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. Creep pulling (approaches of bridge, turnout) Rectifying damage to L/C posts and gates Lubrication of rail joints Shallow screening (1/5 length) Loading, leading, unloading Overhauling of level crossings Watching caution spots & miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in runover cases R.9 Bridge sleeper attention & renewal R.10 Pre-monsoon attention such as clearing of drains and water ways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates 43 (Vol.1) Through packing Shallow screening(1/5 length) Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of level crossings Watching cautionspots and look out men R.7 Tree cutting R.8 Lubrication of rails in curves R.9 Bridge sleeper attention & renewal R.10 Accident relief and carcass removal R.11 Premonsoon attention R.12 Creep pulling R.13 Rectifying damage to LCs R.14 Painting of weld collars R.15 Emergency attention R.16 Extra assistance to Keymen&B/Smith R.17 Extra work in night blocks R.18 Extra assistance for S&T items The reasons for grouping subactivities in different ways under the Activities T, R & L for different types of track will be brought out in Chapters 4 and 5. 3.3.3.2 As regards Activity M, the subactivities will be as follows and these are common for any of the three types of track. M.1 Monsoon patrolling M.2 Hot weather patrolling for LWR track M.3 Cold weather patrolling for LWR track M.4 Watching of vulnerable locations M.5 Gate keeping at Engineering level crossings M.6 Rest giving for keymen M.7 Waterman duty (to serve the gang) M.8 Store watchman duty (at isolated locations of P.Way material store) 3.3.3.3 As regards Activity S, the subactivities will be as follows and these are common for any of the three types of track. S.1 Tunnel maintenance S.2 Bridge substructure maintenance S.3 Long girder bridge maintenance S.4 Extra workload due to very sharp curves, deep cuttings and steep gradients. S.5 Maintenance of track on extremely bad formation. S.6 Look-out man duty (for the safety of gang) S.7 Fog signal man duty (to assist Traffic Department) S.8 Filth removal from track (within city limits) S.9 Security patrolling S.10 Watching of water level in suburban section (mostly in Mumbai area) during monsoon and stopping of trains as soon as found necessary. 3.3.4 All these Activities (mentioned in paras 3.3.2) can be remembered as T–R–M–S. The intention of the Committee is to find norms for manpower for 44 (Vol.1) each of the sub-activities of these four Activities. Chapters 4, 5 and 6 deal in detail the evolving of the “Rational Formulae” for manpower requirement for Activities T, R, M and S, based on the norms fixed for the individual subactivities following inter-action with field staff, scrutiny of earlier reports and application of the experience of the technical members of the Committee. 45 (Vol.1) 4. EVOLVING OF NORMS FOR MANPOWER REQUIREMENT FOR ACTIVITIES T AND R (NON-SUBURBAN SECTIONS) 4.1 INTRODUCTION 4.1.1 Unit chosen for manpower The nature of maintenance activities required for track undergoes change week after week. If the track engineer does not exercise control, the manpower requirement per week will fluctuate quite abruptly. He should choose and carryout one or more activities on day-to-day basis, so that the available manpower is optimally utilised on all days. During interaction with the Supervisors and Engineers, the Committee found that they are fully aware of the resource-levelling as regards manpower. For example, when monsoon patrolling is being carried out, they regulate other activities. They are concerned about ‘Mandays’ as the quantum of labour resource. Therefore the Committee decided that manpower requirement for the various sub-activities under Activities T, R, M & S should be computed in terms of mandays and the norms prescribed should yield the result in mandays per annum. This will be a more precise unit than Manpower Factor, as used in the existing Special Committee Formula, namely 1.47 for BG and 1.21 for MG. 4.1.1 Name for the formulae evolved – “The Rational Formulae” In the past, gangstrength formulae had names such as, Maflin’s Formula, Modified/Revised Maflin’s Formula (some times as Lobo Committee Formula) and Special Committee Formula. The original terms of reference to MCNTM Committee is to modify Special Committee Formula. Instead of going in for long name ‘Modified Special committee Formulae’ for the formulae evolved by MCNTM Committee, it was decided that the new name will be “Rational Formulae”. The name conveys fully that the formulae have been evolved on rational basis. 46 (Vol.1) 4.2 STUDY ON NON-SUBURBAN MAIN LINE, MACHINE PACKED (BG) 4.2.1 Details of field study and tabulation of data 4.2.1.1 The Committee interacted with Junior Engineers, Section Engineers, Assistant Engineers and Divisional Engineers on six Zonal Railways, namely, Northern, Southern, Western, South Eastern, Eastern and South Central (given in the chronological order of the meetings). 14 non-suburban sections on BG were studied in detail, by collecting information on the norms for mandays requirement for each subactivity of track maintenance, as in vogue on these sections. The yardsticks suggested by NFIR and AIRF in their letters addressed to the Committee (Annexures N and O) were also examined in detail and compared with what is practised in the field, not only for machine packed track but also for manually packed track, on non-suburban and suburban lines and on BG, MG & NG. 4.2.1.2 The heading details of Tables 1 to 14 give the locations of the sections studied, traffic density, track particulars etc. The format of Tables 1 to 14 has provision to record mandays requirement for subactivities under Activities T and R as identified in para 3.3.3.1. In addition, there are also provisions for recording manpower details for the following activities/subactivities: a) Activity L: This comprises of 4 subactivities, namely, boxing of ballast (periodical work to ensure lateral strength for LWR track), destressing, hot weather patrolling and cold weather patrolling. The Committee collected data on these four subactivities in the initial stages. But later on, based on the information collected and deliberations, the Committee decided to drop the Activity L while unifying the activities and subactivities to evolve norms in the final shape. Hot and cold weather patrolling were shifted to Activity M, so that in low temperature variation zones, engineers can decide as to whether or not to carry out LWR patrol. Boxing of ballast and destressing were dropped, because these subactivities can be managed by utilising the labour saved in LWR track due to absence of fish plated joints, inspite of what has been explained in para 3.2.2, since the manpower requirement for these two subactivities is not significant. 47 (Vol.1) b) USFD testing : This was initially considered as a subactivity, since some zonal railways were deputing gangmen to assist USFD team. Later on, it was realised that most of the zonal railways had exclusive Group D staff for this purpose. Hence this subactivity was finally dropped while unifying the activities. c) Painting of weld collars: Some zonal railways were utilising gangmen for this work. Subsequently the Committee decided that this can be executed through contract. Hence this subactivity was dropped while unifying the activities. 4.2.1.3 All the fourteen sections studied are machine packed. However Track structure varied widely from 52kg/60kg LWR on PRC sleepers to 52kg/90R SWR/Free rails on ST sleepers. However, majority of track had PRC sleepers. The traffic density varied from 12.5 GMT to 68 GMT. Single line o o section with 48 GMT on KK line with curves of 6.5 to 8 over 59% of length was also included. 4.2.1.4 The track engineers had been asked to come prepared for interaction with the Committee, along with their records of manpower utilisation, manpower lost due to leave, sickness and absenteeism, etc. No attempt was made to give them any proforma in advance, apprehending that this will encourage a tendency to project unrealistic details. By cross questioning in person, real picture was obtained as far as possible. Cordial atmosphere prevailed for enabling free flow of information and arguments. Some Track Engineers admitted that certain annual tasks could not be completed on account of absenteeism; but they were clear in expressing the norm/yardstick for subactivities. The mandays requirement recorded in Tables 1 to 14 indicate the requirement, but not necessarily the actual availability. 4.2.1.5 Most of the information recorded during interaction were condensed in Tables 1 to 14. Information which could not be accommodated in the tables, finds place in Appendix 3, which is a narration of the discussions with Track Engineers. 48 (Vol.1) 4.2.1.6 The Committee did not find it necessary to collect detailed information on Activities M and S; but the yardsticks and practices in vogue were generally noted, though not recorded in any tabular form. Since the manpower requirement for Activities M and S will vary from section to section depending on the specific local features, no purpose would have been served by tabulating data on Activities M and S and by comparing them. 4.2.2 Having tabulated the data for Activities T, R and L in Tables 1 to 14, the mandays requirement per annum were computed. Table 15 gives an abstract of all the figures pertaining to 14 sections. Table 16 gives the analysis of the results. 4.2.3 The Committee, with the intention to avoid long discussions in the main report, have incorporated remarks and footnotes in Tables 1 to14 and Table 16. A close study of the figures in Tables 1 to 16 is necessary to appreciate the divergent scenario, but still with certain uniform features. If the distorted figures are given less weightage, a clear picture emerges out as explained further. 4.2.4 The plot of Mandays requirement for Activity T (affected by Traffic density) Vs GMT is at Graph 1. The foot notes may be seen. The regression analysis yields the result. Mandays/yr for Activity T = 80 + 2.3 GMT 4.2.5 As regards Activity R (Routine – Unaffected by Traffic density), the plot of Mandays Vs GMT may be seen at Graph 2, along with the footnote. The mandays requirement per annum has been reckoned as 196. 4.2.6 As regards Activity L (exclusively for LWR), the plot of Mandays Vs GMT may be seen at Graph 3. There is too much of scatter, since some of the Sectionin-charges had projected unrealistic requirement. Anyway, Activity L was ultimately dropped due to reasons explained in para 4.2.1.2(a). 49 (Vol.1) 4.2.7 As regards Total mandays Graph 4 may be seen. requirement for Activities (T+R+L) Vs GMT, There is too much of scatter. The Committee is however satisfied that when the manpower for Activities T and R were individually segregated and analysed, useful result has been obtained. 4.2.8 Graph 5 gives the proportion of manpower requirement for Activity T to that for Activity R, plotted for different sections. Manpower requirement is dependant on work-culture and may vary from location to location. If the same work-culture governs Activity T and R in each location, it was expected that a linear trend will be obtained with increasing GMT. But the results actually obtained do not lead the Committee to any conclusion. 4.2.9 In order to validate the mandays requirement for the activities T and R as derived by the analysis, a tabular statement namely Table P, was prepared for a section with 20 GMT. Judicious values of norms for the individual subactivities were adopted based on the analysis of Tables 1 to 14. 4.2.9.1 In Table P, the total of mandays for Activity T works out to 126, which tallies with the norm 80 + 2.3 GMT. 4.2.9.2 In Table P, the following changes have been made with respect to the format of Tables 1 to 14: • Subactivity R.2: The periodicity of shallow screening has been changed as 5 years instead of 3 years. This is because, after the steam traction vanishing, contamination of top layers of ballast by ash has reduced. • Subactivity R.4: The average spacing of level crossings has been adopted as 1.5km instead of 2km. This is because, on Indian Railways, there are 40,329 level crossing over 62,809 route kilometre, (refer Year Book 199899) giving an average spacing of 1.5km. • Activity L and Subactivities ‘USFD testing’ & ‘Painting of weld collars’ have been dropped as already explained in para 4.2.1.2. From Graph 2 it is seen that the reasonable value of mandays requirement for Activity R is 196. But this is based on the data over 14 sections assuming 3 50 (Vol.1) years periodicity for shallow screening. By changing this as 5 years, mandays saved will be 1660/(6x3) – 1660/(6x5) = 37 Therefore the reasonable value of 196 should be changed as 196 - 37=159. Accordingly 159 mandays have been judicially distributed among subactivities R.1 to R.12 in Table P, as per acceptable individual yardsticks. 4.2.10 To sum up, the Rational Formulae for machine packed mainline are: Mandays/yr, for Activity T Mandays/yr, for Activity R Mandays/yr for Activities T and R 4.3 = = = 80 + 2.3 GMT 159 239 + 2.3 GMT STUDY ON NON-SUBURBAN MAIN LINE: MANUALLY PACKED (BG) 4.3.1 Having arrived at the norm for manpower for Activities T and R in machine packed section in the linear form, namely ' 239 + 2.3GMT' , an attempt was made to evolve a similar form for manually packed section. This is possible as could be seen on the plotting for BG on Graph 6. 4.3.2 The Special Committee Formula is based on well evolved yardsticks for the sub-activities, as already explained in para 3.1.1, for manually maintained track. Therefore this formula should be valid for Activities T and R put together, since the sub-activities of T and R are more or less the same as those indicated in Special Committee' s Report reproduced in para 3.1(a) of Appendix 1. Referring Graph 6, the step-by-step variation of U with respect to GMT (which is really illogical) has been substituted by a mid-zone linear variation, yielding U=1.4 for GMT = 22.5 and U = 1.0 for GMT = 2.5. Thus U is governed by the linear formula U = 0.95 + 0.02GMT. Mandays/yr = 0.95 x M x 295 x U where M is the manpower factor 1.47 and 295 is the number of working days in a year as per Special Committee formula. 51 (Vol.1) Thus, Mandays/yr = 0.95 x 1.47 x 295 x (0.95+0.02GMT) = 391+8.24GMT (for Activities T and R combined) 4.3.3 As an attempt to validate the mandays requirement for Activities T and R as derived from the above expression, tabular statements were prepared for sections with 2.5 GMT and 22.5 GMT as shown in Tables P1 and P2 respectively. Judicious norms for the individual sub-activities were adopted based on the analysis of Tables 1 to 14, also adopting the norms for the principal sub-activities given in Special Committee' s Report and also supported by the experience of the technical members of the Committee. It is seen that mandays/year for Activity R = 168, from Tables P1 and P2. Total mandays/year for 2.5 GMT and 22.5 GMT sections also tally with figures 412 and 577, as yielded by the expression 391+8.24GMT. Mandays/yr for Activity T = (391-168)+8.24GMT = 223+8.24GMT Mandays/yr for Activity R = 168 4.3.4 The Rational Formulae arrived at, as in paras 4.2.10 and 4.3.3 are reproduced: For machine packed track, Mandays/yr./km = 303 + 2.3 GMT For manually packed track, Mandays/yr./km = 391 + 8.24 GMT Comparison of these two expressions, clearly brings out the advantage of mechanised maintenance. Manpower variation per GMT is 2.3 for machine packed track compared to 8.24 for manually packed track, apart from the fact that the constant component of the formula is also less in the first case. 4.3.4.1 The economy achieved with respect to manpower and maintenance cost per kilometre, by applying the Rational Formulae to manually packed and machine packed tracks, has been dealt in para 4.12, supported by calculations at Appendix 5. 52 (Vol.1) 4.3.4.2 It would be also of interest to compare the Rational Formulae for machine packed track with the Special Committee Formula applying correction factors K. Appendix 6 gives such an evaluation. 4.4 STUDY ON NON-SUBURBAN MAIN LINE: MANUALLY PACKED (MG) 4.4.1 A similar exercise was carried out for MG also, as self explained in Graph 6. Two sections with GMT = 7.5 (U = 1.15) and GMT = 2.5 (U = 0.95) were taken and the expressions derived are U = 0.85 + 0.04 GMT Mandays/yr. = 0.95 x 1.21 x 295 x (0.85 + 0.04 GMT) = 288+13.56 GMT (For Activities T and R combined) Tables Q1 and Q2 are validating this expression for the two sections with GMT = 2.5 and GMT = 7.5 respectively. It is seen that mandays for Activity R = 128, from Tables Q1 and Q2. Total mandays/yr for the two sections also tally with the figures 322 and 390 as yielded by the expression 288 + 13.56GMT. Mandays/yr for Activity T = (288 – 128) + 13.56 GMT = 160 + 13.56 GMT Mandays/yr for Activity R = 128 4.5 STUDY ON MANUALLY PACKED NG MAIN LINE 4.5.1 As per Special Committee Formula, the value of U has been prescribed as 0.8 for sections with daily train density of more than 10 and as 0.6 for less train service. As per the details obtained from W.Rly, Dabhoi – Miagaon section carries 0.4 GMT with 10 trains/day and Samni – Dahaj section carries 53 (Vol.1) 0.04 GMT with 2 trains/day. Therefore U = 0.8 for GMT = 0.4 and U = 0.6 for GMT = 0.04. We get the relation U = 0.578 + 0.556 GMT. Mandays/annum = 0.95 x 1.21 x 295 (0.578 + 0.556GMT) = 196 + 188GMT ( for Activities T and R combined) For section with GMT = 0.4, mandays/yr = 271, which can be split as 180 and 91 for Activities T and R respectively. (Table R1) For section with GMT = 0.04, mandays/yr = 203, which can be split as 112 and 91 for Activities T and R respectively. (Table R2) Mandays/yr for Activity T = (196 – 91) + 188 GMT = 105 + 188GMT subject to a maximum value of 180 which corresponds to GMT=0.4. This upper limit has been imposed, because for NG maximum value of U is 0.8 as per Special Committee Formula and this limit is not exceeded in actual practice also. Mandays/yr for Activity R = 91 4.6 STUDY REGARDING ENHANCING OF MANPOWER FOR BAD FORMATION, CURVED ALIGNMENT AND RAINFALL The Committee Members are of the opinion that the proven practice of enhancing of manpower as per factor (1+A+B+C) given in the Special Committee' s Formula should continue, based on their own experience and on what has been expressed by majority of the field engineers. Some of the field engineers pleaded for increasing the values of these factors. However the Committee Members are of the opinion that these factors need not be increased and that the factor (1+A+B+C) should be applied to the manpower requirement for Activities T only, since the related sub-activities only are affected due to features such as bad formation, sharper curvature and excessive rainfall. In case these features pose extraordinary maintenance problems in certain specific stretches, the manpower requirement can be assessed under subactivities S.4 and S.5. (Refer Para 3.3.3.3) 54 (Vol.1) 4.6.1 Formation Factor A The Special Committee Formula of adopting A = 0.1 and A = 0.2 for bad and very bad soil respectively may continue. If there are banks necessitating more than 20% extra input, remedial measures should be carried out on priority. 4.6.2 Alignment Factor B As per Special Committee Formula, the value of this factor assumes a sudden o o o jump of 0 to 0.25 for 1.5 curve on BG, 3 curve on MG and 5 curve on NG, which is not logical. As gathered from track engineers, maintenance effort o o o increases right from 1 curve on BG, 2 curve on MG and 3 curve on NG. Therefore it is reasonable to adopt the following values for B: o BG: B = 0 upto 1 curve, increasing from 0 to 0.25 linearly as curvature o o increases from 1 to 2 and thereafter constant at 0.25. MG: B = 0 upto 2 curve, increasing from 0 to 0.25 linearly as curvature o o increases from 2 to 4 and thereafter constant at 0.25. NG: B = 0 upto 3 curve, increasing from 0 to 0.25 linearly as curvature o o increases from 3 to 7 and thereafter constant at 0.25. o o The recommended changes are represented in Graph 7. From this it would be seen that the overall effect of these proposed changes on manpower will be negligible, however leading to rational distribution of manpower. 4.6.3 Rainfall Factor C This factor in Special Committee Formula is 0 upto annual rainfall just short of 200cm and suddenly assumes a value of 0.1 for annual rainfall of 200cm. The factor then gradually increases to 0.2 at a rainfall of 300cm. For rainfall of more than 300cm, C remains constant at 0.2. Annual rainfall of 200cm 55 (Vol.1) itself is considered heavy to create track problems. A sudden jump in the value of C from 0 to 0.1 at 200cm rainfall is not logical. The Committee recommends that value of C should start from 0 at 150cm annual rainfall, increase linearly to 0.2 for rainfall of 300cm and thereafter remain constant. The shape of the proposed variation of C, as could be pictorially seen in Graph 8, has been so decided that the manpower gets distributed more rationally, without overall increase. 4.7 STUDY ON RUNNING YARD LINES 4.7.1 According to Special Committee' s Formula, run-through line of yard is treated in par with mainline, duly applying the factors U, A, B and C. The actual quantum of freight traffic passing on run-through loop will be only a fraction of the traffic in the section. Moreover the trains enter run-through loops at restricted speed. Therefore the Committee feel that none of the factors U, A, B or C need be applied to the length of running yard lines. The Committee found that in actual practice, a fixed yearly schedule of attention is imparted to running yard lines and therefore the entire maintenance activity can be regarded as Routine Activity. 4.7.2 The following Tables give the details of subactivities, norms and manpower requirements for running yard line of 1km length: Table S : BG, machine packed : 177 mandays/annum Table S1 : BG, manually packed : 297 mandays/annum Table T : MG, manually packed : 228 mandays/annum Table U : NG, manually packed : 153 mandays/annum 4.7.3 Running yard line may be regarded somewhat as mainline over which the effect of traffic in terms of GMT tends to be negligible. For mainline track, formulae for manpower requirement for Activities T and R have been already arrived at and these may be adapted for running yard lines as follows: 56 (Vol.1) BG, machine packed : 239 + 2.3GMT. If GMT=0, this becomes 239. BG, manually packed : 391 + 8.24GMT. If GMT=0, this becomes 391. MG, manually packed : 288 + 13.56GMT. If GMT=0, this becomes 288. NG, manually packed : 196 + 188GMT. If GMT=0, this becomes 196. 4.7.4 Manpower requirements as decided through Tables S, S1, T and U given in para 4.7.2 work out to 74%, 76%, 79% and 78% respectively of the values arrived at in para 4.7.3. Therefore the values given in para 4.7.2 are reasonable, considering the fact that the slower speed on loop line will cause much less deterioration to track than that caused by higher speed on mainline. 4.8 STUDY ON NON-RUNNING YARD LINES As such there exists no BG machine packed track on non-running yard line. The Committee feel that the periodicity of maintenance of non-running line can be 1½ times that for running yard lines. Therefore 2/3rd of the manpower requirement for running yard lines will be adequate. Based on this argument the following manpower can be provided for non-running yard lines: 4.9 BG manually packed : 2/3 x 297 = 198 mandays/yr/km MG manually packed : 2/3 x 228 = 152 mandays/yr/km NG manually packed : 2/3 x 153 = 102 mandays/yr/km STUDY ON TRACK CONNECTIONS AND LAYOUTS In the Special Committee Formula, equivalent lengths of plain track corresponding to various types of layouts have been given. (Refer para 2.3 of Appendix 1). The Committee recommend that this concept borne out of experience be retained. The Committee examined whether equivalent lengths for SEJs and Level Crossings be prescribed to cater for the extra maintenance called for, as envisaged in the Report of the Committee for Rationalisation of Costing Permanentway Activities. The Committee found that this is not necessary in as much as the manpower requirement to 57 (Vol.1) maintain one SEJ per km and one level crossing at every 1.5 km have been already taken into account while assessing the manpower requirement per km of running line track. 4.10 CALCULATION OF GANGSTRENGTH FROM THE MANDAYS REQUIRED 4.10.1 The mandays requirement is computed as per the Rational Formulae derived in the previous paragraphs, covering Activities T and R. In addition, the requirement for Activities M and S is also computed as per the norms derived in Chapter 6. The total mandays MT thus calculated for Activities T, R, M and S does not include the following: a. Leave reserve of 12.5% for the mandays MT. b. Gangmates & Keymen and leave reserve for these posts. c. Gatekeepers and Leave Reserve Gatekeepers. d. Artizans, such as blacksmith, carpenter, fitter, mason etc. and khalasi helpers for the artizans. e. Trolleyman, Storechaser, Watchmen for the P.Way section’s main depot, Office staff. f. Staff for USFD team. g. Supervisors, Technicians, Helpers and Khalasis for the maintenance and operation of on-track machines, such as, tie-tamper, dynamic track stabiliser, ballast regulator, ballast cleaning machine, rail grinding machine, mobile flash-butt welding machine, track relaying portal/machine, etc. (Instructions contained in Railway Board’s letters no. 89/Track-III/TK/77 dated 13.12.1990 and 3.1.1991 will decide the manpower required for these machines. The type and number of machines required for each Railway will be decided by the Chief Engineer and Railway Board based on the gross workload.) 4.10.2 It is the common practice to provide for leave reserve for the posts of Gangmates and Keymen in the cadre of gangman. 58 (Vol.1) 4.10.3 In a year of 365 days, the total number of working days works out to 290, after deducting the following holidays and restdays: No. of weekly rests 52 National/Paid Holidays Casual leave Total 8 15 75 4.10.4 Leave reserve mandays for Activities T, R, M & S = 0.125 MT If the number of Mates and Keymen are Nm and Nk respectively, the leave reserve mandays for these posts = 0.125 [(Nm+ Nk) x 290] No. of gangmen posts = Gross Total Mandays 290 = 1.125 MT + 0.125 [(Nm+ Nk) x 290] 290 These posts of Gangmen are divided into the following grades: Sr.Gangmen Rs.2750-4400 20% Gangmen Gr.I Rs.2650-4000 55% Gangmen Rs.2610-3540 25% 4.11 MANPOWER REQUIREMENT FOR MOBILE MECHANISED UNIT (MMU) Though the total mandays MT excludes manpower elements for items a to g mentioned in para 4.10.1, it does include the manpower requirement for Mobile Mechanised Unit (MMU). This will be elaborated in the following paras, which can be better appreciated by perusing the Report on the Committee’s visit to Konkan Railway at Appendix 4. 4.11.1 The following functions will be assigned to MMU: (Based on Annexure XI of Report of CMMDTM (Feb.95) referred in para 1.1.3 and the observations made on Konkan Railway.) 59 (Vol.1) a. Need-based spot tamping b. In-situ rail welding c. Casual renewal and repairs except planned renewals (which will be contracted out). d. Overhauling of level crossings. e. Replacement of glued joints. f. Rail cutting, drilling and chamfering. g. Permanent repairs to fractures. h. Creep or gap adjustment involving use of machines. i. Destressing of LWR/CWR. j. Loading/unloading of materials. k. Reconditioning of turnouts. l. Minor repairs to the equipments of MMU. 4.11.2 In actual practice, functions such as c, f, g and j may have to be shared between sectional gangs and MMU. For instance, if a rail fracture or weld failure occurs, the sectional gang has to start the repairs, without waiting for MMU. Likewise, if a low joint or SEJ requires urgent attention, if a kink develops in a curve, if immediate renewal of sleeper or bridge timber is needed, or, if some material has to be handled for such emergency work, the sectional gang has to swing into action. In other words, some subactivities under Activities T and R are jointly performed by sectional gangs and MMU, whereas some other subactivities can be entirely entrusted to MMU. 4.11.3 The equipments needed for MMU are as follows: (Based on Annexure XII of Report of CMMDTM (Feb.95) referred in para 1.1.3) A. Communication equipment:: 1. Walkie-talkie 2. Portable field telephones 3. Pager/mobile telephone 4 sets 4 sets 4 sets B. Rail cutting/drilling equipment: 4. Disc cutter 5. Rail cutting machine 6. Rail drilling machine 7. Chamfering kit 1 1 1 1 60 (Vol.1) C. Rail welding equipment: 8. Rail welding equipment 9. Weld trimmer 10. Rail grinder for rail joints 2 sets 1 1 D. Spot 11. 12. 13. 14. 1 set 1 set 4 2 E. Destressing equipment: 15. Rail tensor 16. Rollers, wooden mallets etc. 2 1 set F. Inspection gadgets: 17. Inspection kit 18. Gauge-cum-level 19. Rail thermometer 20. Vernier calipers 21. Micrometer 1 1 1 1 1 G. Handling equipment:: 22. Rail dolley 23. Mono rail wheel barrow 6 2 H. Safety and Protection equipment: 24. Warning system 25. Red banner flag 26. Red hand signal flag 27. Green hand signal flag 28. Detonators I. Rail cutting equipment: 29. Gas cutter with accessories 1 set J. Points and crossing re-conditioning equipment: 30. Welding generator 31. Arc welding equipment 32. Rail grinder 1 1 set 2 K. Tools for minor repairs of equipment: 33. Spanners of sizes 34. Turfer 35. Files of sorts 36. Bench drill 37. Vice bench 38. Bench grinder 2 sets 2 2 sets 2 2 2 L. Any other equipment considered necessary by the Chief Engineer. tamping with lifting/lining: Light tamping equipment Vibratory compactor Lifting jack – hydraulic/mechanical Lifting-cum-levering device 61 (Vol.1) 4.11.4 It would be seen that all the equipments listed above except item 11, namely, light tamping equipment, will have to be procured for track maintenance activities and have to be used by sectional gangs, even if MMU is not formed. Use of light tamping equipment is unique for MMU. This can be either of the following types: • • Off-track tampers with power/compressed air generating unit. On-track spot-tamping machine of optimal capacity, such as MP-2000. Further a MMU has to move over the jurisdiction of an Assistant Engineer or even over a longer stretch. Their mobility has to be accomplished by utilising one or more of the following types of vehicles: • • • Road vehicle Road-cum-rail vehicle Rail vehicle These vehicles may be considered to be covered under item L, namely, ‘Any other equipment considered necessary by the Chief Engineer’. Indian Railways are still in the process of standardising equipment for spottamping. It is possible to dovetail into one, rail-borne mobility vehicle and ontrack tamping gadgets. The mobility vehicles and spot-tamping equipment can be termed as “Speciality Equipment of MMU” and this excludes other equipments kept and transported in the vehicle, which are essential even for a set-up with sectional gangs only. The cost of Speciality Equipment of MMU (SEMMU) should be such that some overall economy is achieved when MMU is formed out of sectional gangs. 4.11.5 In none of the 14 sections studied by the Committee, MMU has been deployed and the manpower assessed covers the subactivities which will be performed by MMU, if installed in future. Manpower norm for machine packed BG track evolved from the field data collected, is therefore deemed to cover the workload of MMU. These norms are reproduced as follows: For machine packed mainline (BG), 62 (Vol.1) Activity T: Mandays/year = (80+2.3GMT) (para 4.2.4) Activity R: Mandays/year = 159 (para 4.2.5) For machine packed running yard line (BG), Activity R: Mandays/year = 177 (para 4.7.2) 4.11.6 Referring Table P which gives the break-up of mandays for various activities for machine packed main line (BG), the following subactivities and the manpower thereof may be assigned to the workload of MMU: Activity T: Slack attention to Bad spots Low joints etc SEJ Curve Casual renewal of rails Sleepers Repair welding Total 35 out of 10 out of 2 out of 6 out of 2 out of 2 out of 6 out of 63 35 16 4 10 6 6 12 Activity R: Loading, leading & unloading Overhauling of level crossings Bridge sleeper attention & renewal Creep pulling Total 12 out of 13 out of 7 out of 3 out of 35 20 13 10 5 4.11.7 Likewise, referring Table S (machine packed running yard line), the following subactivities and manpower thereof may be assigned to the workload of MMU: Activity R: Slack attention to Bad spots Low joints Curves Casual renewal of rails Sleepers Loading, leading & unloading Total 14 out of 5 out of 2 out of 2 out of 2 out of 10 out of 35 14 8 6 3 3 15 4.11.8 The mainline dealt in Table P carries 20 GMT, calling for 126 mandays for Activity T as a whole, out of which 63 mandays correspond to MMU workload and it amounts to 50% of 126. Therefore the expression for MMU mandays is 0.5(80+2.3 GMT) or (40+1.15 GMT), as far as Activity T is concerned. 63 (Vol.1) Thus for a given length LM (km) of machine packed mainline BG track, Equivalent MMU mandays = LM(40+1.15 GMT)(1+A+B+C) + (LMx35) If a length of LY (km) of machine packed running yard line also exists, (LYx35) has to be added. The general expression for a P.Way subdivision/division having assorted length of LM and LY will be: Gross Equivalent MMU mandays, i.e., GEMM = Σ LM (40+1.15GMT) (1+A+B+C) + 35Σ LM + 35 Σ LY 4.11.9 Method to decide the strength and composition of MMU The annual emoluments of GEMM should be calculated, duly considering the basic pays of three grades, namely, Sr.Gangmen, Gangmen Gr.I and Gangmen in the ratio 20:55:25 and enhancing it by 12.5% for leave reserve. It should be the aim to achieve 20% saving in expenditure by way of installing MMU. 80% of annual emoluments of GEMM = Annualised cost of SEMMU + Annual emoluments of MMU staff. Since the Speciality Equipments of MMU are yet to be standardised, Railway Board, in due course, should stipulate the provisional standard equipment and their cost and notify the procedure for calculating the annualised cost of SEMMU. The procedure of calculating annualised cost of machines as given in Board’s letters No. 92/Track III/TK/15 dt. 29.04.92 and 16.06.92 can be adopted. Alternatively, Board may notify every year, directly the annualised cost of each equipment of SEMMU, as they do for the cost of various P.Way materials for being adopted in the track renewal estimates. 64 (Vol.1) While calculating the annual emoluments of MMU staff, the following cadre structure and grades can be adopted, duly taking into account the fact that they earn more of travelling allowance by virtue of the nature of their job: Technicians 20%: Technician Gr.III Technician Gr.II Technician Gr.I Master Craftsman 30% of 20%=6% 30% of 20%=6% 35% of 20%=7% 5% of 20%=1% Rs.3050-4590 Rs.4000-6000 Rs.4500-7000 Rs.5000-8000 80% of 80%=64% 20% of 80%=16% Rs.2650-4000 Rs.2610-3540 Assisting staff 80%: Khalasi Helper (Gangmen Gr.I) Khalasis (Gangmen) The ratio 20:80 for distribution among Technicians and Assisting staff may be modified, such as 30:70, by the Chief Engineer, depending on the nature of jobs entrusted to MMU, extent of modernisation implemented for track structure and the degree of sophistication of MMU equipments. 4.11.10 The posts of artizans and helpers mentioned in para 4.10.1(d) do not form part of MMU. They are required in any case to assist sectional gangs, moving from gang to gang within P.Way section, whereas MMU will move over Assistant Engineer’s jurisdiction or over even a longer stretch, if attached to on-track spot attention tamper. 4.11.11 It is also recommended by the Committee that the guidelines given herein to calculate GEMM need not be considered rigid. The apportioning of mandays for MMU workload, out of the mandays required for Activities T & R, as indicated in paras 4.11.6 and 4.11.7 can be considered to be flexible and it depends on the field conditions and progressive success of MMU. In addition, some of the subactivities pertaining to manually packed stretches (such as, part of through packing and slack packing, casual renewals, handling of materials, overhauling of level crossings, bridge timber renewal) can also be transferred to MMU, if such manually packed stretches adjoin machine packed stretches. Thus, the Chief Engineer can increase the quantum of 65 (Vol.1) GEMM and change the cadre structure of MMU staff, from time to time, however ensuring that • Atleast 20% economy is achieved due to the formation of MMU, considering the activities transferred from sectional gangs to MMU. • Mandays derived from sectional gangs is curtailed by GEMM, by reducing sectional gang strength. Having studied the functioning of Mobile Maintenance Gang of Konkan Railway and the pilot scheme of MMU launched at Aligarh, N.Rly, the Committee have put forth these recommendations, which will facilitate, 4.12 • faster mechanisation • better manpower planning • enrichment of job contents for gangmen • improved career planning for gangmen QUANTIFICATION OF SAVINGS DUE TO MACHINE PACKING 4.12.1 Attention is drawn to item (g) of para 4.10.1. For creating posts for operating heavy machines or for meeting the annualised expenditure of these machines, sectional gangmen as justified by the Rational Formulae will not be surrendered. Only MMU is carved out of sectional gang strength, effecting 20% economy as indicated in para 4.11.9. If machine packing is introduced to replace manual packing, mandays requirement will be calculated by using the formula (239+2.3GMT), in lieu of (391+8.24GMT) used for manually packed track. Accordingly, gang strength reduces in an appropriate manner, on account of packing with heavy on-track machines. 4.12.2 The calculations at Appendix 5 quantify the savings that can be achieved due to introduction of LWR on PRC sleepers with machine packing in lieu of conventional track with manual packing, applying the Rational Formulae. The calculation also illustrates the method of deciding the staff strength of MMU. The results of the calculations at Appendix 5 are tabulated as follows in Tables 1 and 2: 66 (Vol.1) Table 1 Annual Traffic (GMT) 30 20 10 3.333 Maintenance cost per km Machine packed Manually With packed w/o MMU MMU (Rs.) (Rs.) (Rs.) 1,36,853 87,829 83,133 1,19,166 78,550 74,347 1,01,479 71,607 67,898 89,541 65,063 61,682 Manpower for 250km Machine packed Manually w/o With packed MMU MMU (No.) (No.) (No.) 619 344 279 539 320 260 459 297 241 405 281 229 Table 2 (Derived from the figures in Table 1) Traffic density 30GMT line 20GMT line 10GMT line 3.333GMT line Savings in Annual maintenance cost/km Without MMU With MMU Rs.49,024 Rs.53,720 Rs.40,616 Rs.44,819 Rs.29,872 Rs.33,581 Rs.24,478 Rs.27,859 Savings in manpower for 250km length Without MMU With MMU 275 340 219 279 162 218 124 176 The graphs at the end of Appendix 5 provide a visual concept of the savings achievable by machine packing. It should be borne in mind that these savings have been computed with reference to fully manually packed track and these do not reflect the savings that can be achieved with reference to the present maintenance cost or manpower as obtained on Indian Railways due to the adoption of the Rational Forumulae. This is because a major portion of the savings has been already realised, which remain hidden, as elaborated in para 2.9. The extra savings in manpower due to implementation of the Rational Formulae in the present day situation has been brought out in the pilot studies conducted, as explained in Chapter 9. 4.12.3 In view of the substantial savings achievable through the single aspect of mechanisation, namely, machine packing, as illustrated above, the Committee recommends that tie-tamping machines should be introduced on a large scale 67 (Vol.1) on MG system also, constituting 19,158 km of track, irrespective of the type of sleepers used, since it is the reality that MG track will continue to exist over a number of routes for years to come. Moreover the advantage of removal of drudgery of beater packing should be extended to trackmen working on MG system also. 4.13 The Rational Formulae have been evolved rationally based on the quantum and norms for the subactivities of track maintenance, which are transparent in Tables P, P1/ P2, P3, Q1/Q2, R1,/R2, S, S1, T and U. In these 11 tables, the individual norms and quantum of works for the subactivities adopted are based on the following: • Scrutiny of the norms and quantum of works as recorded in the field data collected on 14 P.Way Sections, as recorded in Tables 1 to 14 and abstracted in Table 16 in a consolidated form. • Norms adopted in the Report of the Special Committee (1979) and in Annexure IV of the same Report. • Application of the long experience of the Technical Members of the MCNTM Committee. • Conclusions arrived at by the MCNTM Committee members after deliberations. The Rational Formulae incorporate ample in-built flexibility. For example, as already explained in para 4.2.9.2, the Committee has adopted the frequency of 5 years instead of the presently adopted 3 years for shoulder screening of ballast and the mandays requirement has been accordingly computed. This is a labour intensive and tuff activity which has to be mechanised on priority all over Indian Railways. As and when modernisation in various subactivities progresses, some of the subactivities may reduce in quantum or vanish; or these may require less manpower. Thus the Rational Formulae can be amended easily, by recasting the relevant Tables. 4.14 Further, Rational Formulae are so flexible as to encourage formation of MMUs and to expand the field of activity of MMUs, by which it is possible to achieve 68 (Vol.1) reduction in overall manpower combined with improvement to cadre structure and enrichment of job content for trackmen, as brought out in para 4.11. 4.15 The Committee recommend that Railway Board may order review of the Rational Formulae once in 5 years, to incorporate the effects of modernisation, such as introduction of more number of shoulder ballast cleaners, improving rail-weld technology, better design of SEJs, maintenance free level crossing track structure, etc. 4.16 SUMMING UP THE RATIONAL FORMULAE FOR NON-SUBURBAN MAIN LINES 4.16.1 Main Line BG machine packed Mandays requirement/year/km (including equivalent MMU mandays): Activity T : (80+ 2.3 GMT) x (1+A+B+C) Activity R : 159 4.16.2 Main Line BG manually packed Mandays requirement/year/km: Activity T : (223+ 8.24 GMT) x (1+A+B+C) Activity R : 168 4.16.3 Main Line MG manually packed Mandays requirement/year/km: Activity T : (160 + 13.56GMT) x (1+A+B+C) Activity R : 128 4.16.4 Main Line NG manually packed Mandays requirement/year/km: Activity T : (105 + 188 GMT)* x (1+A+B+C) Activity R : 91 (* value of this factor is subject to the maximum limit of 180). 69 (Vol.1) 4.16.5 Running Yard Lines (RYL) and Non-Running Yard Lines (NRYL) Mandays requirement/year/km: RYL NRYL BG MG Manually Machine Manually packed packed packed 177* 297 228 198 152 * This includes equivalent MMU mandays. NG Manually packed 153 102 RYL : Lines on which trains are received on signal NRYL : Non running lines in yard, marshalling lines, sidings, etc. The maintenance of RYL and NRYL is entirely regarded as Activity R. 1 km of manually packed NRYL is equivalent to 2/3 km of manually packed RYL, as regards mandays requirement. 4.16.6 Gross Equivalent MMU mandays, i.e., GEMM over a subdivision/division = Σ LM (40+1.15GMT) (1+A+B+C) + 35 Σ LM + 35 Σ LY where LM = length (in km) of typical stretch of machine packed main line (BG) LY = length (in km) of typical stretch of machine packed yard running line (BG) The Chief Engineer can vary the value of GEMM and cadre structure of MMU, depending on the local conditions, job requirement and efficiency of MMU. 4.16.7 Principle governing the strength and composition of MMU 80% of annual emoluments of GEMM = Annualised cost of SEMMU + Annual emoluments of MMU staff. SEMMU is the Speciality Equipment of MMU, namely, on-track/off-track tampers and vehicles (road, rail-cum-road, rail borne) for transport of men and materials. The cadre structure of Gangmen and pay scales thereof, as stipulated by the Railway Board should be taken into account and Leave Reserve of 12.5% should be allowed, while computing the annual emoluments of GEMM. The cadre structure and pay scales should be taken into account and Travelling Allowance payable should be allowed, while computing the annual emoluments of MMU. 70 (Vol.1) 5 5.1 EVOLVING OF NORMS FOR MANPOWER REQUIREMENT FOR ACTIVITIES T AND R (HIGH DENSITY SUBURBAN SECTIONS) INTRODUCTION There are some suburban sections in Mumbai area, which have very high train density. It is very well known that maintenance work in these suburban sections is quite different and output per manday is less than that achieved on other sections. Besides, there are certain additional subactivities required to be performed in these sections. Norms and formulae evolved in Chapter 4 do not meet the manpower requirement in these sections. The Committee therefore decided to evolve different norms and formulae for these suburban sections of Mumbai, which can be applied to similar suburban sections of other cities, if qualifying to be termed as ‘High Density Suburban sections’ as defined in para 5.5. The committee interacted with the staff responsible for maintenance of suburban section under Sr.SEs, Thana and Byculla of Central Railway and Sr.SE, Dadar on Western Railway. The AENs and Sr.DENs of these sections also participated in the discussions. 5.2 SPECIAL FEATURES OF HEAVILY WORKED SUBURBAN SECTIONS Maintenance of track in heavily worked suburban sections is much different from that of non-suburban track because of the following features. 5.2.1 High frequency of trains On suburban sections of Mumbai, the trains run at nearly 3 to 4.5 minutes headway during the peak period. The maximum number of trains per hour on various lines during morning peak period on a sub section is as follows: 71 (Vol.1) NO. OF TRAINS PER HOUR IN MORNING PEAK Line DN Slow Line UP Slow Line DN Fast Line UP Fast Line Western Railway Central Railway 16 10.5 16.6 12.25 15.6 11.5 17.3 11 With passage of each train, about 3 minutes time is lost and thus the effective time available for work during the working period reduces considerably. Thus where the train frequency is more than 10 per hour, the availability of maintenance time reduces to less than 50%. 5.2.2 Problems due to encroachments The incidence of heavy encroachments in the vicinity of track in all major cities particularly in metropolitan cities is consequent to pressure of population and socio-economic-political conditions. The heavy encroachments near the tracks affect seriously the drainage and cause frequent disturbance to ballast section. The track has become a dumping ground for garbage causing a serious handicap to gangmen. Besides the filth removal is a regular job which has to be undertaken, necessitated due to nuisance caused by slum dwellers. 5.2.3 Corridor night blocks and integrated mega blocks Due to very high frequency of trains and insufficient time being available for maintenance during day time, night maintenance blocks are regularly resorted to. In addition, 6 hours integrated mega blocks on Sundays are being availed. The night blocks are essentially used for renewals, tie tamping work, welding work etc. The mega integrated blocks are used for such of the maintenance activities (including for traction and signalling) which cannot be done on week days or in the night block. These works call for deployment of exclusive gang staff for the track works done in association with Traction and Signalling departments. These features of working necessitate a different type of manning pattern. 72 (Vol.1) 5.2.4 Large number of turnouts There are very large number of turnouts on the suburban section of Western and Central Railways. For the purpose of maintenance, Western Railway has classified the turnouts in A, B, and C categories in accordance with their importance. On Western Railway there are 486 turnouts on running lines with a track length of 217 km. Besides there are very large number of special layouts, viz. diamonds, scissors, diamonds with and without slips requiring considerable maintenance efforts. 5.2.5 Lack of drainage Due to construction of large number of buildings on both sides, the track has virtually become a drain, with water logging in continuous stretches. situation is further aggravated due to encroachments, dumping The of garbage/refuse and non-functioning of culverts crossing track. Subsoil water table is also high in many locations. These have resulted in sinkage of track, disturbing track geometry. On Central Railway, speed restrictions have been imposed on certain stretches. 5.2.6 Problems due to extensive track circuits Due to continuous track circuits, the number of insulated block joints have increased along with side connections and other equipments creating impediment to day-to-day maintenance. Additional holes are drilled in the rails for signalling and traction purposes, due to which rail failures occur more frequently. Additional attention is also required for track circuit failure on account of glued joints or poor drainage conditions. 5.3 TRACK STRUCTURE ON MUMBAI SUBURBAN SECTION The sections studied for assessing manpower utilisation under Sr.SEs, Byculla and Thana on the Central Railway and Dadar on the Western Railway have the following break up of track structure. 73 (Vol.1) Sr.SE Thana Byculla Dadar Total Type of sleepers(%) length of Wooden Concrete track (km) 130 45 55 113 97 3 130 66 34 Type of track(%) LWR SWR 22 11 4 38 23 38 Free Rails 40 66 58 The above details would suggest that though reasonable progress has been made in laying concrete sleepers, still long lengths remain as free rail and not much work has been done for converting the track into LWR. The track structure on the suburban section is a mix of wooden and concrete sleepers and it will take three to four more years to relay the main line track with concrete sleepers. The analysis of the activities shows that still through packing is a significant activity in track maintenance on suburban section. Tie tamping machines are regularly deployed in these sections. The retentivity is, however, quite low as the condition of ballast cushion deteriorates very fast. The reasons are: • perennial presence of water in the formation in most of the stretches • ingress of garbage thrown by nearby residents • trespass disturbing shoulder ballast, which affects packing under sleepers Therefore it has been found very essential to continue through packing and shallow screening in these sections to keep the ballast condition amenable to machine tamping. While in other sections, machine maintenance eliminates the need of through packing, this activity is to be continued in these (suburban) sections. 5.4 CLASSIFICATION OF ACTIVITIES ON THE SUBURBAN SECTION The subactivities of maintenance for the main line machine packed track have been discussed in Chapter 3. Because of the peculiar features of suburban section, the classification of subactivities has to be somewhat different for 74 (Vol.1) suburban section. The following is the proposed classification of the activities under the categories T, R and L. 5.4.1 Activities T (Affected by traffic density) All the activities identified for machine packed non-suburban mainline will be applicable for HD suburban mainline also. 5.4.2 Activities R (Routine activities – unaffected by traffic density) On the Mumbai suburban section, tie tamping by machines does not yield the desired retentivity of packing due to caked up ballast and limitation of lineblocks. Through packing continues to be an important activity for most of the length. With progressive laying of concrete sleepers, increasing of ballast cushion and introduction of LWRs, manual through packing may gradually reduce in future. The following subactivities are considered as Routine activities unaffected by traffic density in addition to those identified for machine packed non-suburban track: • Through packing: This is continuing on the Mumbai suburban section, since deployment of machines is not able to cope up with the disturbance to track due to various reasons mentioned earlier. This subactivity is not treated as influenced by traffic density, since the intention is to through pack entire length of track once in a year. • Emergency attention: Because of serious implication of any untoward incident, thereby affecting the commuter traffic, it has been found necessary to keep skeleton staff for round-the-clock attention to meet any emergency. 75 (Vol.1) • Extra assistance to Keyman and Blacksmith: Due to very high frequency of trains, it is not possible for the Blacksmith/Keyman to work independently. It has been the practice that assistance of one additional gangman is given, on both Central and Western Railways. • Extra lookout men to work with the gangs: This is necessary to alert the gang in time whenever a train approaches, due to the intensive frequency of train services, irrespective of the visibility condition. • Extra work on account of night blocks: Many works such as, casual renewal of rails, repair welding, tongue rail and crossing renewals are done in night. Extra assistance is essential for transportation and operation of generators and petromax lamps. • Extra assistance for S&T items: It has been found necessary to provide assistance for S&T staff who are attending to track bonds, S&T gears, insulated joints, switches etc. • Extra assistance for joint works with S & T and electrical branches: Mumbai suburban sections have DC traction and traction bonds are provided in all fish plated joints. Complete section being track circuited, there are a very large number of glued joints. In all rail renewal works and track circuit failure cases, the work has to be jointly done by P.Way, S&T and Electrical staff. There is a substantial and essential additional requirement of gangmen on this account. 5.4.3 Activities M (Miscellaneous) Miscellaneous activities on suburban sections are the same as for nonsuburban sections. 5.4.4 Activities S (Site-specific) Additional site-specific activity for suburban sections (Refer para 3.2.2.5) is ‘watching of water level and flood relief for train operation’. Mumbai suburban 76 (Vol.1) section experiences very heavy rains and some stretches are prone to sudden flooding due to factors external to Railways. The gangman deployed for this watching duty has to stop the train in time in order to avoid serious damage to the traction motors of trains due to heading of flood water above rail level. He has to send message to organise dewatering in such areas and removal of blockage in side drains. 5.5 CRITERIA FOR HIGH DENSITY SUBURBAN SECTION It is proposed by the Committee, after considering the opinions of the Chief Engineers of the zonal railways, that a suburban section can be regarded as ‘High Density Suburban Section’ only if both the following criteria are fulfilled: (a) The train frequency per hour, on any one line or in a sub-section, should exceed 8 (eight). (b) The required maintenance works can be completed only by way of availing night blocks. The Chief Engineer (PHOD) will be competent to classify a suburban section as ‘High Density Suburban Line’ based on the above criteria. An example for the application of the above criteria is illustrated as follows: On Western Railway, EMUs are running on Churchgate–Borivali-VirarDahanu Road section, which has been notified as suburban section. However, only Churchgate-Borivali section qualifies as high density suburban section. The headway between the trains in the morning peak, when the movement is from suburbs towards Churchgate, is 3 to 4 minutes. The morning peak is from 8.30 to 11.30 hrs. In the evening peak from 17.00 hrs, reverse flow starts from Churchgate towards Borivali and the headway again is 3-4 minutes. Productivity during these peak periods, particularly in morning peak fully in gang duty hours, is extremely low. This section meets all the four criteria for high density suburban section. Borivali-Virar and Virar-Dahanu Road sections do not qualify as train frequency is less than 8 per hour. 77 (Vol.1) 5.6 MANDAYS REQUIREMENT The methodology adopted for arriving at the mandays requirement for high density suburban section is the same as that for non-suburban section. The high density suburban sections of Sr.SE/Dadar of Western Railway and Sr.SE/Byculla & Sr.SE/Thana of Central Railway were studied. When the Committee called for the actual mandays utilisation on these sections, the data were in different formats. A proforma was therefore devised in consultation with the concerned field Supervisors and Divisional Engineers for recasting the data on a common base with due appreciation of the subactivities which are unique to these sections as brought out by the field engineers during the discussions. It has been confirmed by the information collected, that the output per manday for picking up slacks, through packing and shallow screening is less in these sections. A comparison of the actual output with the norms recommended by the Special Committee as well as by this Committee for non-suburban section is tabulated as follows along with the norms now being recommended. Unit: No. of sleepers attended per manday Activity Slack picking Through packing Shallow screening Standard output Actual output Dadar Byculla Thana Recommended output 24 13 12 11 13 12 7 8 9 9 4 6 6 Work not done Work not done The information collected has been processed and actual mandays utilisation per km of track has been computed for the activities T, R and L. Through packing and picking up slacks cover the complete section in a year and shallow screening covers one third of the section. The utilisation details have been shown in Tables 17, 18 & 19. 78 (Vol.1) For non-suburban section, mandays requirement per km was initially analysed for plain track and thereafter it was stipulated that the requirement for turnout should be calculated assuming equivalence of turnout in terms of plain track. For high density suburban sections, the above approach has not been considered appropriate, because the number of turnouts is disproportionately large. Calculation of mandays requirement by considering equivalent track km in lieu of turnouts will not be realistic, unless even in the initial analysis the track km is considered duly taking the turnouts into account. Thus mandays utilisation per km has been computed taking 10 turnouts = 1 track km in the initial analysis itself. Data for Sr.SE/Dadar, Byculla and Thana are given in Tables 17, 18 and 19 respectively. Mandays utilisation per km for Activities T and R of these sections may be compared, as a first step, with the requirement of non-suburban sections of equal GMT and rainfall, ignoring the alignment and formation factors. The comparison is shown as follows: Sr.SE GMT Dadar Byculla Thana 35 30 29 Sr.SE Dadar Byculla Thana Mandays utilisa tion per km 206 241 217 Mandays utilisation per km 548 347 521 Activities T Rain Form- Alignfall ation ment in factor factor cm A B 200 200 200 0 0 0 0 0 0 Activities R Mandays requirement for machine packed non-suburban line 205 205 205 79 (Vol.1) Rainfall factor C 0.067 0.067 0.067 Mandays requirement for machine packed non-suburban line with C=0.067 171 159 157 Mandays requirement for manually packed non-suburban line 177 177 177 This comparison proves that the mandays requirement in high density suburban sections is different from that in non-suburban sections. In Table P3, all the data for the three sections have been abstracted for comparison and also the suggestion for optimal utilisation of mandays has been incorporated, adopting reasonable norms for the subactivities. 5.6.1 Mandays requirement for Activities T It can be seen in Table P3 that 208 mandays for Activities T emerges as suggestion for optimal utilisation in a section with 35 GMT, the most worked section among the three sections studied. For non-suburban mainline, the formula evolved is (80+2.3GMT)(1+A+B+C) for machine packed track and (223+8.24GMT)(1+A+B+C) for manually packed track. It would be logical to evolve a formula of the same pattern for suburban line also. The factor 2.3 or 8.24 is the gradient ‘mandays per GMT’. All the suburban sections will be soon relaid with concrete sleepers and will be machine packed. Therefore it would be correct to adopt 2.3 as the gradient factor for the proposed formula. 208 mandays being the requirement for a section with 35 GMT, the formula should be 208 = (K+2.3GMT)(1+A+B+C), where value of K is to be decided. Applying values GMT=35, A=0, B=0, C=0.067 208 = [K+(2.3 x 35)] x 1.067, which gives the value K = 115 Hence, mandays/km/year for Activities T = (115+2.3GMT)(1+A+B+C) 5.6.2 Mandays requirement for Activities R Referring Table P3, the mandays requirement for `Through packing’ and `Shallow screening’ have been worked out on the basis of the recommended norms (refer the table in para 5.6) and desirable quantum of work to be executed per year. It is clarified that ‘Nil’ mandays shown against any subactivity in Tables 17 to 20 does not mean that this subactivity is beyond the duties of gang. It is 80 (Vol.1) simply the lack of data in required details due to which it is not possible to assign mandays for each subactivity in each section. By overall assessment, 398 mandays/km/year cover Activities R. 5.7 MANPOWER REQUIREMENT FOR MOBILE MECHANISED UNIT (MMU) 5.7.1 The MMU’s functions, equipment and vehicles for high density suburban section will be similar to those for non-suburban sections explained in paras 4.11.1 to 4.11.4. The equivalent MMU mandays can also be calculated adopting similar procedure. 5.7.2 As stated in para 5.3.2, through packing the entire length of track once in a year is a subactivity under Activity R in the case of high density suburban section and it consumes substantial manpower as could be seen in Table P3 which gives the breakup for suggested optimal utilisation of manpower. Major part of through packing can be carried out by MMU using off-track tampers. Keeping this in mind the following subactivities and mandays thereof may be assigned to the workload of MMU: Activity T: Slack attention 105 out of 128 Casual renewal of rails 10 out of 20 Casual renewal of sleepers 10 out of 20 Repair welding 10 out of 20 Total Activity R: Through packing 135 108 out of 184 Loading, leading & unloading Total 12 out of 20 120 5.7.3 The suburban section dealt in Table P3 carries 35 GMT, calling for 208 mandays for Activity T as a whole, out of which 135 mandays correspond to MMU workload and it amounts to 65% of 208. Therefore the expression for 81 (Vol.1) MMU mandays is 0.65(115+2.3GMT) or (75+1.5GMT). Thus for a given length of LH (km) of highdensity suburban track, equivalent MMU mandays =LH(75+1.5GMT)(1+A+B+C) + (LHx120) In case running and non-running yard lines are available in high density suburban section, these will be treated as non-suburban yard lines and the formulae given in paras 4.7 and 4.8 will apply, since the constraints of maintenance unique to mainline of suburban section do not exist for yard lines. The general expression for a P.Way subdivision/division having assorted lengths of LH: Gross Equivalent MMU mandays i.e. GEMM = ΣLH(75+1.5GMT) (1+A+B+C) + 120 ΣLH 5.7.4 Strength and composition of MMU Having computed GEMM, the strength and composition of MMU are decided applying the same principle explained in paras 4.11.9 to 4.11.11, namely, 80% of annual emoluments of GEMM = Annualised cost of SEMMU + Annual emoluments of MMU staff. 5.7.5 The Committee recommend that the Chief Engineer can decide GEMM with flexibility, as in the case of non-suburban mainline as explained in para 4.11.11. The apportioning of mandays to MMU workload, indicated in para 5.7.2, can be changed by the Chief Engineer depending on local conditions and efficiency of MMU in high density suburban sections. 82 (Vol.1) 5.8 SUMMING UP THE RATIONAL FORMULAE FOR HD SUBURBAN LINE 5.8.1 High Density Suburban Mainline BG machine packed Mandays requirement/year/km (including equivalent MMU mandays) Activity T Activity R : : (115+2.3GMT) x (1+A+B+C) 398 5.8.2 Gross Equivalent MMU mandays, (i.e) GEMM over a subdivision/division = ΣLH(75+1.5GMT)(1+A+B+C) + 120ΣLH where LH = Length (in km) of typical stretch of high density suburban mainline (BG) The Chief Engineer can vary the value of GEMM, depending on the local conditions and efficiency of MMU. 5.8.3 Principle governing the strength and composition of MMU 80% of annual emoluments of GEMM = Annualised cost of SEMMU + Annual emoluments of MMU staff. SEMMU is the Speciality Equipment of MMU, namely, on–track/off-track tampers and vehicles (road, rail-cum-road, rail borne) for transport of men and materials. The cadre structure of Gangmen and pay scales thereof, as stipulated by the Railway Board should be taken into account and Leave Reserve of 12.5% should be allowed, while computing the annual emoluments of GEMM. The cadre structure and pay scales should be taken into account and Travelling Allowance payable should be allowed, while computing the annual emoluments of MMU. 83 (Vol.1) 6. 6.1 EVOLVING OF NORMS FOR ACTIVITIES M AND S Subactivities under Activities M and S have been listed in para 3.3.3.2 and 3.3.3.3. Mandays requirement for Activities T and R is based on continuous length of track, whereas that for Activities M and S is, by and large, not based on continuous length, but depends mainly on the localised problems, special features and geographical nature of the P.Way section. The requirements should therefore be assessed very judiciously. Authorisation is essential for the factors influencing some of the subactivities so that the computations are based on proper norms and factual position. The following authorities are recommended for certifying the correctness of the factors: • No. of days for monsoon patrolling - CTE/CBE • Need for hot weather and cold weather patrolling - CTE • No. of days for watching vulnerable locations - CTE/CBE • Need for Store watchman duty (upto 2 locations) - Sr. DEN/Co-ord. • Existence of extremely bad formation – CTE • Identification of track stretches with poor visibility – Sr.DEN/Co-ord. • Need for Fog signal man duty - Sr. DEN/Co-ord. • Need for removal of filth from track - Sr. DEN/Co-ord. • Need for security patrolling – Sr.DEN/Co-ord. • No. of days for watching water level in suburban section - Sr.DEN/Co-ord. The computation of mandays for Activities M and S should be done for the jurisdiction of a Senior Section Engineer. In the following paras 6.2 and 6.3, principles underlying the calculation of mandays requirement for various subactivities have been briefly explained. The same have been more precisely expressed in the form of formulae in the concluding para 6.4. 6.2 MAN-POWER NORMS FOR ACTIVITIES M (MISCELLANEOUS) 6.2.1 Monsoon patrolling Monsoon patrolling is carried out to give protection to trains against flood calamities. The number of patrol-beats in each beat-length (based on 84 (Vol.1) overlapping or non-overlapping beats), number of shifts in each beat-length and the number of patrolmen required are clearly worked out in the patrol charts. Night patrol is prescribed only for a specific period in each section. Mandays required per year = Total No. of patrolmen engaged in 24 hours x D where D = No. of days for which patrolling is required. 6.2.2 Hot weather patrolling of LWR track This is required to be carried out during hot part of the day in summer season, duly following the provisions in LWR manual. In zones of less temperature variation and in the case of track structure with adequate lateral strength, hot weather patrolling can be dispensed with, as decided by CTE. Mandays required per year = 30 x length of LWR track in km, on single line basis. 6.2.3 Cold weather patrolling LWR track This is required to be carried out during very cold hours in winter season, if the track has the past history of incidence of rail fractures. CTE should authorise the need for this activity. Mandays required per year = 12 x length of LWR track in km, on single line basis. 6.2.4 Watching vulnerable locations There are identified vulnerable locations and these are also indicated in the patrol charts. The number of stationary watchmen posted at various locations and their shift-details are indicated in the patrol charts on many Railways. Mandays required per year = (S x d) where, S = Total No. of stationary watchmen engaged in 24 hours d = No. of days for which the locations are watched. 85 (Vol.1) 6.2.5 Gate keeping at Engineering Level Crossings On most of the Railways, Gatekeeper posts and Leave Reserve posts for the same are sanctioned separately and these do not form part of the gang strength. However Rest Givers are drawn from sectional gangs. Mandays required per year = 365 x (No. of LCs x No. of shifts) - M where, M = Mandays available due to regular sanctioned Gatekeepers (excluding Leave Reserve Gatekeepers). The ultimate aim should be to create adequate posts of GKs, so that both LR and RG can be met 100% utilising this cadre. 6.2.6 Rest giving for Keymen Each keyman works for 290 days in a year, whereas keyman patrolling has to be performed for 365 days. Therefore 365-290 = 75 mandays have to be drawn from the gangstrength against each beat of keyman. Hence the manpower requirement for each Sr.SE will be as follows: Mandays required per year = No. of keyman-beats x (365-290). 6.2.7 Waterman duty The waterman to be provided will be one for each gang. Hence the mandays required per year for each Sr.SE = No. of gangs x 290 6.2.8 Store watchman duty The stores khalasis and watchmen for the store at Sr.SE’s headquarters are separately sanctioned. The need for additional men arises due to the materials being kept at other locations. The committee is of the view that 86 (Vol.1) materials should normally be kept at not more than 2 places in a Sr.SE’s jurisdiction and requirement on this account can be worked out on the basis of three watchmen on 8 hours duty at each location. Mandays required per year = No. of stores location x 3 x 365 Where materials of track renewal works are lying, separate provision in these estimates should be made. 6.3 MANPOWER NORMS FOR ACTIVITES S (SITE SPECIFIC) 6.3.1 Tunnel maintenance Tunnel inspection and maintenance needs some mandays which necessarily get drawn from sectional gangs. The activities involved are extra track work at the time of dropping of boulders and cleaning of drains. Lookout men and persons for lighting are also required while carrying out inspections and track maintenance works. The Committee for “Rationalisation of costing Permanent Way activities”, in para 4.9 of their report, recommended a BMKM factor of 1.2 for tunnels. This factor has the material and manpower cost. Since manpower is the major component, the factor of 1.2 is directly applicable to manpower. The committee recommends the same factor for manpower calculation. Mandays required per year = Σ (Length of tunnel in km x No. of lines in the tunnel) x 1.2 x 290 6.3.2 Bridge substructure maintenance On some Railways, mandays from gangs are utilised for the maintenance of bridge substructures. Such works are maintenance of inspection steps, grouting masonry, assisting mason at the time of repair works and minor attention to protection works. 87 (Vol.1) The Committee for “Rationalisation of costing Permanent Way activities” recommended a BMKM factor of 1.2 for girder bridges and 1.1 for other bridges. The total maintenance input can be taken as 1.1 man per km of lineal waterway. This has to be enhanced for multiple lines, with ROBs and RUBs also included. Mandays required per year = Σ (Length of Bridge in km x No. of lines on the bridge) x 1.1 x 290 6.3.3 Long girder bridge maintenance Extra requirement for this subactivity should be assessed only for bridges, each having a lineal water way of 150m or more. The extra maintenance on these bridges will consist of maintaining trolley refuges, attention to guard rails, pulling back creep on approaches, extra efforts for replacement of sleepers, etc. It would be sufficient if a team of 6 gangmen are drafted to attend to these activities 4 times a year, each time for 4 days, for a bridge of 150m waterway. Mandays required/yr = 6x4x4 x Total lineal water way of such bridges (in m) 150 = 0.64 x Total lineal water way of such bridges (in m) 6.3.4 Extra workload due to very sharp curve, deep cutting and steep grade Extra mandays required for all curves sharper than 1o on BG and 2o on MG will get computed by considering Alignment Factor vide para 4.6.2. However, o o for curves sharper than 3 on BG and 6 on MG, even more frequent attention is required for greasing of rails, correcting alignment, regauging, attention to check rails and turning of rails. It is necessary to provide one additional man for every 1 km of such very sharp curves, along with which deep cuttings and steep grades will invariably co-exist, warranting extra maintenance efforts. o Mandays required (BG) = Length of track (in km) sharper than 3 x 1 x 290. o Mandays required (MG) = Length of track (in km) sharper than 6 x 1 x 290. (Corresponding provision for NG is not considered necessary.) 88 (Vol.1) 6.3.5 Maintenance of track on extremely bad formation Formation Factor (Refer para 4.6.1) will take into account manpower requirement upto 20% extra for bad spots. In actual practice this is not adequate for track on extremely bad formation requiring attention to alignment and cross levels almost once in 3 months. At each such location a gang of 10 men may have to be deployed four times a year for 3 days on a length of 200m for attention. Mandays required per year= [Length (in m) requiring atleast 4 attentions per year x 10 x 4 x 3]/200 It is needless to emphasise that permanent remedial measures should be carried out on priority to eliminate extremely bad formations. 6.3.6 Look out man duty Depending upon the locations and lengths of curves/cuttings with poor visibility, additional look out men are required to work with gangs. Such stretches should be identified by Sr.SE, verified by AEN and certified by Sr.DEN/Co-ord. The mandays requirement for each ganglength will be Length of track with poor visibility x 290 Length of ganglength For the section of Sr.SE, mandays for all gangs are summed up. 6.3.7 Fog signal man duty Deployment of gangmen as fog signal men to assist station masters is a regular feature in winter. The mandays of gangmen thus lost have to be recouped, which can be assessed based on actual mandays utilised for this activity for a year, taking the average of three immediately preceding years. Mandays required =1/3 x Total mandays actually utilised in last three years 89 (Vol.1) 6.3.8 Filth removal from track This requirement arises generally for ganglengths in the vicinity of big cities and should therefore be based on actual field experience. Provision of one man per gang should be adequate to look after this work. Mandays required per year = No. of gangs functioning in such areas x 290. 6.3.9 Security patrolling Security patrolling is ordered to ensure safety against tampering of track and bridges by miscreants. In some disturbed areas such patrolling continues over long durations in a year, thereby adversely affecting mandays available for track maintenance. Though such patrolling should be assigned to security forces, it is the general practice to deploy gangmen, who are readily available at short notice and who know how to protect the track. Hence there is need for recouping the mandays lost. Mandays required = 1/3 x Total mandays actually utilised in last three years 6.3.10 Watching of water levels in suburban sections This activity applies to suburban sections with high probability of flooding of tracks. The importance of this function has been brought out in para 5.4.4. There are nominated locations where water level has to be watched continuously during monsoon season. This is generally required for two months of intensive rain and staff have to be deployed round the clock. Mandays required per year = No. of locations x 2 x 60 It is assumed that in the monsoon period of 4 months, the intensive rain period will be about 60 days. 90 (Vol.1) 6.4 ANNUAL REVIEW OF MANPOWER REQUIREMENT FOR ACTIVITIES M & S Whenever annual review of gangstrength for Activities T and R is undertaken, it is necessary to reassess the manpower requirement for Activities M and S. This is because, developments are effected from time to time, which change the Activities M and S, such as: • Number of monsoon patrol beats adjusted as per changed train service. • Vulnerable locations eliminated due to works carried out. • Level Crossing replaced by ROB/RUB. • Jurisdictions of ganglengths reorganised. • Number of stores depots reduced. • Construction of bridges with ballasted deck or ballastless track in lieu of long girder bridges. • Boundary walls constructed to prevent trespass into track. • Soil stabilisation work carried out. • Letting out some works on contract. 91 (Vol.1) 6.5 SUMMING UP THE RATIONAL FORMULAE 6.5.1 For Activities M Subactivity M.1 Monsoon patrolling Norm Σ (Dxbxsxm) 1 to N Legend Authorisation N : Total No. of beat- lengths CTE/CBE D: No. of days needing patrolling in a year in the nth beat length. b: No. of beats in the nth beatlength s : No. of shifts in the nth length beat- m: No. of men in each shift in the nth beat- length m=2 in area infested with wild animals; otherwise m=1. M.2 Hot weather patrolling of LWR track M.3 Cold weather patrolling of LWR track M.4 Watching vulnerable locations Lw x 30 Lw: Length of LWR track in km, on single line basis. CTE Lw x 12 Lw: Length of LWR track in km, on single line basis. CTE Σ (s x d) N: No. of vulnerable locations CTE/CBE 1 to N s : No. of duty shifts at the nth location d : No. of days of watching at the nth location in a year M.5 Gate keeping at level crossings Σ 365x s – 290xNg 1 to N N: No. of Engg. level crossings s : No. of shifts at the nth LC Ng: No. of Engg. gate keeper posts (excluding LR) sanctioned. M.6 Rest giving for keymen M.7 Waterman duty K(365 – 290) K: No. of keyman-beats N x 290 N: No. of gangs M.8 Store-watchman duty N x 3 x 365 N: No. of stores locations in addition to Sr.SE’s Headquarters stores. N is not to exceed 2. 92 (Vol.1) - Sr.DEN/ Co-ord 6.5.2 For Activities S Subactivity Norm S.1 Tunnel maintenance 1.2x0.29x Σ (l x r) S.2 Bridge substructure maintenance 1.1x0.29x Σ(b x r) S.3 Long girder maintenance 0.64 x S.4 Extra maintenance due to very sharp curves, deep cutting and steep gradients S.5 Maintenance of track on extremely bad formation S.6 Lookout man duty 1 to N 1 to N Σ (b x r) 1 to N Lc x 290 0.6 x Σl 290 Σ v/g 1 to N 1 to N S.7 Fogsignal man duty Mf /3 S.8 Filth removal from track S.9 Security patrolling f x 290 S.10 Watching of waterlevel in suburban sections Ms /3 Σ (s x d) 1 to N Legend Authorisation N: No. of tunnels l: length of the nth tunnel, in metre r: No. of tracks in the nth tunnel N: No. of bridges b: Lineal waterway of the nth bridge, in metre r: No. of tracks on the nth bridge N: No. of bridges each having more than 150m lineal waterway b: Lineal waterway of the nth bridge, in metre r: No. of tracks on the nth bridge Lc : Total length of curves in km, sharper than 3o on BG / 6o on MG. (NG track does not need extra manpower on this reason) N: No. of locations where track needs more than 12 attentions in a year l: length of track in the nth location, in metres N: No. of gangs v: length of track with poor visibility in the nth ganglength g: length of the nth gang-length Mf: Total mandays actually utilised in the past 3 years for this duty f: No. of gangs having this kind of problem Ms: Total mandays actually utilised in the past 3 years for this duty N: No. of locations where flooding of track occurs in rainy season, due to water entering from built-up area outside. s: No. of shifts required at the nth location d: No. of days requiring watching at the nth location Normally s = 2; d = 60 in Mumbai suburban sections. Subject to works/bridge staff not being available for this work Subject to works/bridge staff not being available for this work 93 (Vol.1) - - CTE Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord 7. EQUATED MANPOWER KILOMETRE, THE RECOMMENDED PERFORMANCE UNIT 7.1 At present ‘Equated Track Kilometre’ is used as the performance unit for matching the manpower or the expenditure, against the revenue activity of track maintenance. In the pre-modernisation era, ETKM would have served this purpose with fair accuracy, since all the three factors, namely, manpower, maintenance cost and ETKM were defined to be proportional to each other. As track modernisation was spreading over a part of the system, the manpower/ETKM was reduced as per the correction factor K (in Special Committee Formula) for the modernised length of the track, whereas the corresponding ETKM remained unchanged. Thus the linearity between gross ETKM and gross manpower got vitiated. By referring the contents of paras 2.9.3 and 2.9.4, it can be appreciated that ETKM has lost its relevance as the performance unit, which is also corroborated by the factual position tabulated in Appendix 2. 7.2 In the absence of a reliable performance unit, it will be impossible to rationalise manpower among zonal railways and other lower units, proportional to the effort of track maintenance required. Therefore the Committee have proposed a new performance unit, ‘Equated Manpower Kilometre’ (EMKM). This is in modification to the concept of EMKM defined in the Report of the Committee for Rationalisation of Costing Permanentway Activities. (Dec.95). 7.3 CONCEPT OF COMPARATOR TRACK 7.3.1 Applying Special Committee formula ETKM = UL(1+A+B+C) to a track carrying 2.5 GMT/annum, laid on trouble free formation in low rainfall area with fairly straight alignment, i.e. U=1, A=0, B=0 and C=0, ETKM of 1 km track = 1 unit 94 (Vol.1) 7.3.2 In other words, the track of the above said description can be regarded as ‘comparator track’ to gauge the maintenance work load arising in any other track. For example, if there is a track of length L, whose ETKM = 1.5L, it can be visualised that the maintenance workload for this track is 1.5 times that of comparator track, for which U=1, A=0, B=0 and C=0. 7.3.3 Another analogy can also be presented. If there is a metal whose density is 2.6 gm/cc (or specific gravity 2.6), anybody will understand that this metal possesses 2.6 times the heaviness of water. Here water is the comparator. 7.3.4 Therefore the Committee decided to define, in the environment of the Rational Formulae, a comparator track which will have moderate characteristics requiring moderate level of manpower. Such a track can be easily visualised by any track engineer, so that he can judge the manpower requirement of any other track as a multiple/fraction of that for the comparator track. 7.3.5 It should be remembered that Special Committee formula is meant to give manpower requirement per km for certain salient activities of track maintenance and this formula does not take into account many other activities, which have been identified mostly under Activities M and S in this report. Manpower requirement for many subactivities under M and S is not on “per km” basis; but is assessed for the P.Way section as a whole. Therefore in the environment of the Rational Formulae, “one km of comparator track”: should be considered as the “averaged one km of the comparator P.Way section”, if the manpower requirement for all Activities T,R, M & S has to be covered under this concept. In fact only by resorting to this concept, the performance unit will achieve perfection, by covering the manpower required for all the activities. 7.4 Thus as the first step to define MCNTM comparator track, a comparator P.Way section has to be defined. Suppose the physical length of mainline track is L in the comparator section, there will be additional lengths of track in running and non-running yard lines and equivalent lengths of turnout. After assessing total mandays requirement for all Activities T, R, M & S, the same 95 (Vol.1) will be divided by L only (i.e. ignoring the other lengths of track) to find out the mandays requirement/km as an average over the section. Now, the no. of gangmen required per km for a typical P.Way section serving as comparator, is calculated as follows, assuming parameters which necessitate moderate manpower: Gauge Physical length GMT/Annum LWR lengths Track structure : : : : : Maintenance Enhancement factors A, B & C No. of turnouts on Main Line Running Yard Lines No. of turnouts in RYL Non-Running Yard Lines No. of turnouts in NRYL : : : : : : : BG 70km, Single line 2.5 40% i.e. 28km PRC sleepers 1660 Nos./km with 250mm ballast cushion Machine packed 0 40 13km, manually packed 10 4.5km 0 Manpower requirement for Activities T and R Main Line Equivalent length of mainline = 70+(0.1x40) = 74km Mandays for Activity T = (80+2.3x2.5)x74 = 6346 Mandays for Activity R = 159 x 74 = 11766 = 13+(0.1x10) = 14km Equivalent length of RYL including NRYL= 14+(2/3x4.5) = 17km Mandays for Activity R 297 x 17 = 5049 Yard Lines Equivalent length of RYL = Manpower requirement for Activities M Monsoon patrolling 10 beat-lengths, 60 days in a year, 1 beat in each beat length, 2 shifts in each beat length Mandays = 60x10x2x1 = 1200 96 (Vol.1) Hot weather patrolling LWR track of 28km length requiring 30 mandays/km Mandays = 28 x 30= 840 Cold weather patrolling LWR track of 28km length requiring 12 mandays/km Mandays = 28 x 12 = 336 Rest giving for keymen 10 keyman-beats Mandays = 10(365-290) = 750 Waterman duty 10 gangs Mandays = 290 x 10 = 2900 Manpower requirement for Activities S Bridge substructure maintenance Total lineal waterway = 760m Mandays = 1.1 x 0.29 x 760 = 242 Mandays requirement = 6346+(11766+5049)+1200+840+336+750+2900+242 = 29429 Mandays requirement including LR = 1.125 x 29429 = 33108 Mandays required for LR for 10 gangmates and 10 keymen = 0.125 x 20 x 290 = 725 Total mandays requirement = 33108 + 725 = 33833 No. of gangmen required per km = 33833/(290x70) = 1.6667 = 12/3 7.5 It would be seen that the MCNTM comparator track is assumed to carry 2.5GMT/annum, corresponding to U=1 in the Special Committee Formula for ETKM. The comparator track, which is of BG, will be the same irrespective of 97 (Vol.1) the track being compared is BG, MG or NG. This rectifies the mistake in the ETKM concept, pointed out in para 2.9.3.1. 7.6 UTILITY OF EMKM Having arrived at the gangstrength of 12/3 per km for MCNTM comparator track, this becomes the basic unit for 1 EMKM. Suppose a P.Way section of 80km length (mainline track only) requires 240 men as per Rational Formulae, EMKM for the section = 240/12/3 = 144 EMKM of each km of the section = (240/80)/ 12/3 = 1.8 The corresponding visualisations are: • The section is deemed to contain 144km of MCNTM comparator track, considering total manpower requirement. • Per km requirement of manpower is 1.8 times that for MCNTM comparator track. 7.7 DEFINITION OF EMKM EMKM of a P.Way section = 0.6 (Total gangstrength required as per Rational Formulae) EMKM of 1 km of track = 0.6 (Gangmen per km as per Rational Formulae, considering P.Way section as a whole) 7.8 Appendix 2 shows that the number of trackmen per ETKM is 1.72 for the whole of Indian Railways and it varies from 1.36 to 2.12 on zonal railways. Seeing the norm of 12/3 men per EMKM, it will be difficult for anybody to guess whether the total gangstrength will increase or decrease on account of the implementation of the Rational Formulae. It has to be realised that EMKM will not be equal to ETKM and therefore no. of men per ETKM is not comparable with no. of men per EMKM. The repercussion of implementing the Rational 98 (Vol.1) Formulae has been studied in depth over five units on Central, Northern and Western Railways and this will be discussed in Chapter 9. 7.9 FUNCTIONALITY OF EMKM AS PERFORMANCE UNIT 7.9.1 Let us assume that L is the physical length of a P.Way section (i.e. total length of all mainline tracks). Gangstrength requirement for this section is calculated using the Rational Formulae and is divided by 12/3 to yield EMKM of the section LE. The factor LE/L denotes EMKM of each km of the section and will be useful for comparison of manpower concentration among P.Way sections. Over a division or zonal railway, EMKM of the unit = ΣLE. If the sanctioned gangstrength for the unit is more than 12/3ΣLE, it indicates surplus staff; if it is considerably less than 12/3ΣLE, it indicates deficiency of manpower. In other words, every unit must aim to achieve the status of “Sanctioned Gangstrength/EMKM=12/3”, if MMUs are not formed out of gangstrength. If however MMUs are formed, “Sanctioned strength/EMKM” should be somewhat less than 12/3. Thus EMKM is an effective performance unit, enabling at-a-glance evaluation of manpower deployment. 7.9.2 The norm of 1.47 men/ETKM on BG and 1.21 men/ETKM on MG/NG as per Special Committee formula did not take into account manpower requirement for a large number of activities. It excluded leave reserve. Therefore actual number of men per ETKM was varying from section to section and many excuses could be put forth qualitatively to explain the variation in each section. But in the environment of the Rational Formulae, the manpower factor of 12/3 men/EMKM is the same for any section on BG, MG or NG; it includes all the activities; it covers mechanical or manual mode of maintenance; it applies to non-suburban and suburban lines; it embodies leave reserve also. 99 (Vol.1) 7.9.3 Thus the Committee recommends that the performance unit for the purpose of staff strength evaluation should be EMKM, which is defined as numerically equal to 0.6 times the number of gangmen required as per the Rational Formulae. 7.9.4 For carrying out manpower analysis, only gangstrength and MMU staff should be considered against EMKM, after duly separating the posts of Gangmates, Keymen, Artisans, Trolleymen, Watchmen, on-track machine staff etc. mentioned in para 4.10.1. The tabulations in the book of Demands and Grants should be modified accordingly. 7.9.5 The application software MANPOWER evolved by the Committee does not incorporate EMKM. After the Railway Board approves this concept, IRICEN/Pune may modify the software. 7.10 Similar to EMKM, it is possible to evolve Equivalent Cost Kilometre (ECKM) as the performance unit for comparing maintenance cost per km among various units and for distributing funds judiciously. This concept is already contained in the Report of CRCPA (Dec.95). The evolving of ECKM, in the environment of Rational Formulae, may be included in ‘Part 2: Cost-Norms’ of the Report to be compiled by the new members of the MCNTM Committee, to be nominated by the Railway Board, as mentioned in para 1.6. 100 (Vol.1) 8. RECOMMENDATION ON THE OTHER TERMS OF REFERENCE AND THE ISSUES RAISED BY FIELD ENGINEERS, NFIR AND AIRF 8.1 The original terms of reference assigned to the Committee vide Railway Board’s letter No.95/CE-I/GNS/2 dt.05.01.96 (Annexure A) is reproduced below: “i) To study the Special Committee Formula for Gangstrength and to suggest modified formula covering certain variables left out in the existing Special Commiittee Formula which affect track maintenance effort. ii) The Committee shall take into account the decasualisation done, effect of machine maintenance and track modernisation”. It would be seen that the Rational Formulae evolved in Chapters 4, 5 and 6 have exhaustively dealt with all the limbs of the terms of reference except the aspect of ‘decasualisation’. Decasualisation was carried out mainly for regularising the casual labourers, who attained temporary status and continued to be under the same service conditions for prolonged periods. These labourers were originally recruited to perform such of the duties not covered under Special Committee Formula, listed in para 3.3 of Appendix 1. Now that the Rational Formulae cover all the subactivities of maintenance, except those which can be let out on contract, the revised gangstrength will enable conversion of many of the decasualised posts into regular posts. If the revised gangstrength leaves part of the decasualised posts uncovered, such posts should be declared surplus immediately. As per the well established rules, the following methods can be resorted to: • Optees to other departments/other units can be transferred. The resultant vacant posts will enable surrender of corresponding numbers of supernumerary posts. 101 (Vol.1) • The incumbents of surplus posts can be transferred to the vacant posts arising in such of the units, where the revised gangstrength is more than the existing sanctioned regular gangmen posts plus existing decasualised posts. Monetary grants or certain other concessions can be offered to encourage such transfers. • Retirement wastage can be allowed to take place, particularly if the incumbent has less than 3 years of residual service. • Taking recognised trade unions into confidence, transfers can be implemented compulsorily. In any case, during the above exercise, no additional posts should be created in any unit in anticipation of wastage/surrender expected to take place in other units. 8.2 As regards appointment of safaiwalas as part of gangstrength for cleaning the track passing through densely populated area (Annexure F), the Rational Formulae for Activities M provides for the posts required for this purpose. If some of the gangmen are willing to carry out this duty, even if it may involve transfer, such staff can be encouraged. Otherwise these posts can be filled up by drawing safaiwalas from Medical department, who will however work under the day-to-day control of P.Way supervisor. Since such locations are situated in important cities, it is quite likely that safaiwalas of Medical department working in far-off places may readily opt to accept deputation to Engineering department. However such staff will revert back to parent department, when due for promotion. 8.3 The issue of deputing gangmen for monsoon patrolling (Annexure G) is considered very important from safety and morale points of view. Perhaps the alternative to deputing gangmen is the letting out of this work on contract. The P.Way mate or supervisor can and should order starting of patrolling, the moment he sees indication of isolated thunder storm or starting of monsoon 102 (Vol.1) before the nominated date. Depending on the number of beats and shifts in each beat-length, substantial number of men have to be thrust into service. Contractor’s men will not be available all of a sudden. Further the duty of patrolman is much more than merely walking and watching the track. He must know the characteristics of floodwater, with particular reference to the local geographical features. He should be able to apprehend disaster when he sees relevant symptoms. If he is knowledgeable and confident, he can distinguish such of the flood events which may not affect the track or formation, thereby avoiding false alarm. On the other hand, if he exercises correct judgement, he will alert all the staff concerned well in advance before a disaster takes place. Many gangmen, though illiterate, do possess extraordinary instinct to anticipate flood problems, displacement of boulders in the cuttings, sinking of formation, land slips, land slides of mammoth size, etc. By performing the patrol duty, the gangman acquires a sense of belonging to the track and he gets sentimentally attached to the section and its safety. Further, walking over long distances keeps his physique more fit. He gets weather beaten and becomes robust to perform normal duties also. On many occasions, gangman on monsoon patrol duty is able to rectify minor flood damages by himself immediately, which curbs further damage and eliminates even major washaway. Some gangmen on monsoon patrol duty take correct decision to permit trains at restricted speed, instead of stopping the service. His technical knowledge gives him the confidence. Due to above said reasons, monsoon patrol should continue to be performed by gangmen. The Rational Formulae provides for mandays for this purpose under Activity M. 103 (Vol.1) 8.4 A question has been raised as to whether gangmen posts should be created to perform security patrol. (Annexure I). Many times the need for security patrol arises all of a sudden based on message flashed by civil authorities. Gangmen are available throughout the section at all times. There is no option but to send them on security patrol, because RPF jawans are neither available in adequate numbers, nor can they spread out at short notice. The Rational Formulae provides for mandays for this purpose under Activity M. 8.5 The next issue to be tackled is, how to consider the age factor of gangmen and modify the norm of output depending on the fitness of the individual gangman. 8.5.1 The Committee strongly feels that it is not the age, but the physical fitness to work should be the factor to be considered. During interaction, many field engineers expressed concern over the fact that the medical category B-1 prescribed for gangman has nothing to do with stamina aspect. 8.5.2 The Rational Formulae have been evolved, based on average productivity of individual gangman. It is necessary to ensure overall productivity by weeding out weak persons. 8.5.3 The Committee noticed that on some of the railways, at the time of initial recruitment or regularising the service, the labourer is asked to run for 200m carrying a cement bag of 50kg. By issue of regular order, ‘Physical Endurance Test’ (PET) should be standardised as done in the Army. Such a test should be conducted through a Committee of doctors at the time of recruitment to gangman cadre and at the time of periodical medical examination of gangmen. The parameters of health condition such as X-ray report, blood pressure test, blood and urine tests, etc should also be kept on record. Any gangman failing in PET should be medically decategorised and removed from the cadre. followed, vide their No.E(NG)II/95/RC-l/94 The directives issued by Railway Board will be letters No.E(NG)I/96/RE3/9(2) dt.18.01.2000, on the dt.29.04.99 subjects ‘Absorption and of disabled/medically decategorised staff in alternative employment’ and 104 (Vol.1) ‘Appointment on compassionate grounds in cases of medical invalidation/decategorisation’. 8.5.4 If the performance of a gangman is found to be poor attributable to his physique as reported by the supervisor, he should be sent for PET, irrespective of whether he is due for PME or not. 8.5.5 These recommendations reflect the views of field engineers who expressed anguish regarding the diminishing stamina of gangstaff. 8.5.6 The Committee is of the opinion that whereas the nature of gangman’s work is strenuous and he is exposed to adverse weather conditions, the same factors can lead to better physique and healthier life, if the gangman takes care of his habits. In army, it is the duty of everybody to keep his health proper. Though the rules are different between civil and military careers, it is not impossible to device methods of counselling and training schemes for gangmen, so that they realise that it is their duty to maintain their stamina. The Committee members, who have put in nearly 35 years service, have really seen that gangmen were robust even after the age of 50 years, in 1960’s and 70’s. The Committee recommend that some senior officers of Medical department may be detailed to examine this aspect and to come up with suggestions on how to improve the general health of gangmen by various means. As a part of training courses and also in the field, yoga should be taught to gangmen and schemes should be drawn for implementing both kinds of lessons. 8.6 The problem related to that dealt in para 8.5, is the rampant absenteeism among gangmen. As stated by many field engineers, all gangmen avail casual leave and LAP to the maximum limits. Many gangmen are not even bothered about loss of pay due to LWP/absence. This has been pointed out by NFIR and AIRF, who have suggested that leave reserve be increased to 30%. The field engineers are concerned about the loss of mandays on account of absenteeism, which is not recouped due to ban on recruitment of casual labour. 105 (Vol.1) The Committee is of the opinion that increasing of LR more than 12½% will further encourage absenteeism. Instead, constructive methods should be devised as mentioned in 8.5.6. In fact absenteeism is not necessarily on account of health reason. A drive should be undertaken to initiate disciplinary action and to remove the frequent absentees from service. This is the responsibility of Divisional Railway Managers. Drastic steps should be taken, as suggested by Honourable Justice Shri N. Venkatachelliah in the course of judicial enquiry into a railway accident, such as, condonation of maximum two day’s unauthorised absence in a month and treating unauthorised absence for over 24 days in a year as misconduct leading to removal from service. There was some suggestion that during annual review of gangstrength, extra gangmen posts may be created based on the mandays lost (without payment of salaries) in the past year. This will go against the principles of manpower planning and this evil may spread to other departments if initiated in Engineering department. However, realising the adverse effect of mandays lost on maintenance, the Committee recommend that Chief Engineer should collect information on money saved every month (with finance concurrence), preferably through computer networking, and release this money for operating contracts to clear the arrears of work. Railway Board may authorise this procedure and delegate the powers to the Chief Engineer for reappropriation of funds from PU-01 to PU-32. But the Finance Member of the Committee does not concur this recommendation, pointing out that this will encourage absenteeism and the method of compiling information on monthly savings due to absenteeism will be cumbersome. The Technical Members are of the opinion that, whereas every effort should be taken to curb absenteeism, maintenance activities should not be allowed to suffer due to shortage of input of mandays, in the interest of safety and realisation of full life span of track. 106 (Vol.1) 8.7 Many field engineers expressed that gangwomen appointed on compassionate grounds are not able to work hard. Considering the nature of duties of gangwork, a woman is seriously handicapped during monthly cycle. Her personal safety is also not quite satisfactory under the real environment, sometimes being called to work in nights if there is emergency. While ensuring that women are not discriminated, it should also be realised that they should not be subjected to hazardous situations. The Committee recommend that Sr.DEN/Cordination should decide the total no. of gangwomen that can be accommodated, identifying the nature and quantum of job that can be performed by them. He will advise this to the Chief Engineer along with the Annual Review of gangstrength. The Divisional Railway Manager should ensure that this limit is never exceeded while appointing women in the gangs. The instructions contained in Railway Board’s letter No.E(NG)-II/97/RC-1/117 dt.21.10.97 should be strictly followed. 8.8 Some field engineers expressed opinion that the age of the track should be taken into consideration in gangstrength formula. The Committee has formulated the norms based on data collected from various sections, each containing tracks of varying ages. Therefore the norms correspond to the requirements for track of average age. While keeping the overall gangstrength of P.Way section as calculated, readjustment of strengths of various gangs in accordance with the age profile of stretches of tracks can be carried out and such a proposal can be approved by the Divisional Engineer. 8.9 Some field engineers, NFIR and AIRF have suggested for creation of trainee reserve posts for gangman cadre. Gangman being safety cadre spanning over Group C and Group D, the technical members of the Committee feel that this is a good suggestion and trainee reserve of 2% should be just optimal. Training centres for gangmen should be strengthened, so that they acquire the skill to maintain track in a professional manner and to utilise the small track machines effectively. However the Finance Member does not concur creation of 2% Trainee Reserve posts and opines that this must be managed within the Leave 107 (Vol.1) Reserve provision. The Technical Members are of the opinion that Leave Reserve is meant for its own purpose and that with the emphasis being given to impart adequate training to staff belonging to safety category, (Para 5 of Summary of Recommendations in Part I of ‘Report of the Railway Safety Review Committee, 1998’), this issue deserves Board’s consideration. 8.10 The last issue dealt is the identification of activities of track maintenance that can be let out on contract (Annexures K, L and M). After studying the existing practices on the zonal railways, Konkan Railway and after reviewing the extant instructions from legal point of view, the Committee recommends that the following activities can be executed through contract system: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Note: Formation treatment works. Collection of ballast, training out ballast by materials train, leading ballast from stack to track, insertion of ballast in track and profiling. Deep-screening of the ballast in track, carried out manually or by deploying Ballast Ceaning Machine in which case manpower support is provided by the contractor. Introduction of sub ballast and ballast layers. Heavy repairs to track, including lifting. Complete realignment of curved track. Through renewal of rails, sleepers and fasteners. Complete renewals of points and crossings, SEJs, traps, etc. Resurfacing of crossings and switch rails. Loading and unloading of P.Way materials in bulk. Lorrying out of P.Way materials for other than casual renewal. Security of materials in a depot which is closed and locked. Painting of rails and weld collars. Painting of bridge girders. Heavy repairs (measurable) to formation, cutting, side drains and catch-water drains. Heavy repairs (measurable) to bridges, bridge protection works, river training works and tunnels. Providing/repairing road surface at level crossings, including speed breakers. Removal of major sand breaches. Works arising due to restoration, following breach or accident. Clearing of rank vegetation in platforms and in the vicinity of tracks in coaching and goods yards, repairs depots and workshops of Engineering, Mechanical, Electrical and S&T departments. a) Clearing of vegetation not in the vicinity of tracks will be carried out by the respective departments or by the works supervisor concerned, through contract. b) Cleaning of goods sheds and goods platform will be the responsibility of Commercial department, who may resort to contracting. 108 (Vol.1) 9. PILOT STUDY CONDUCTED ON THREE DIVISIONS OF NORTHERN AND WESTERN RAILWAYS (NON-SUBURBAN) AND ON TWO SUBDIVISIONS OF CENTRAL AND WESTERN RAILWAYS (HIGH DENSITY SUBURBAN), APPLYING THE RATIONAL FORMULAE 9.1 Engineering Department performs ‘Way’ and ‘Works’ functions. The ‘Way’ function, namely, track maintenance forms the major activity on Indian Railways, engaging a work force of 2,46,379 staff (1998-99 figure), counting only the non-supervisory Group C and Group D categories, excluding supervisory Group C and Officers. The trackmen of this work force constitute a major component of the total number of employees, which is 15,83,600 on Indian Railways. This component is entirely governed by the gangstrength norms prescribed. Any change implemented in the norms may have significant effect on the number of staff with corresponding financial implication. Therefore the Committee decided that the Rational Formulae should be applied, as a theoretical exercise, but with all precision, taking permanent way staff of some divisions. Initially this pilot study was proposed for Ambala Division of N.Rly and Ratlam Division of W.Rly, subsequently extended to Allahabad Division of N.Rly also, as regards non-suburban lines. For high density suburban lines, Sub-divisions Mumbai Chatrapati Shivaji Terminus of C.Rly and Mumbai Central of W.Rly were selected for the pilot study. 9.2 The application of Rational Formulae calls for collection of lot of additional field data on track, over and above what is required for Special Committee Formula. It was realised that the concerned Divisional Engineers should appreciate the importance of each data collected and its correct application in the formulae. Therefore the pilot study necessitated detailed briefing for the officers and field engineers involved, to make them understand the formulae entirely. 109 (Vol.1) 9.3 Due to the multiplicity of calculation steps handling large amount of input data, especially for Activities M and S, need was felt for the evolving of application software. The Committee decided that the software be developed and perfected for the pilot study itself, so that the same can be widely adopted all over the Indian Railways, after the Report is accepted by the Railway Board. Chief Engineer/W.Rly, the Committee Member, organised the development of software through the Engineering Computer Centre. Pilot study was very useful in locating bugs in the program and eliminating them. 9.4 The documentation on the Application Software MANPOWER may be seen in Appendix 7. A typical calculation of gangstrength for a P.Way section by applying the Rational Formulae has been given in Appendix 8. 9.5 The results of the pilot study are tabulated in Tables 20 to 24 and are abstracted as follows: Unit A Allahabad Divn. N.Rly Ambala Divn. N.Rly Ratlam Dinv. W.Rly CSTM Sub-Divn. C.Rly BCT Sub-Divn. W.Rly Total 9.6 Gangstrength as per the Rational Formulae B Regular C Decasualised D Total E 4621 3798 2467 6265 + 1644 3072 2046 400 2446 - 626 4161 3643 896 4539 + 378 1251 1192 297 1489 + 238 1221 1149 436 1585 + 364 16,324 + 1,998 which is 12.24% of 16,324 14,326 Sanctioned strength 11,828 4,496 Shortfall (-) Excess (+) E–B In four out of the five cases above, excess posts have been identified. However the abnormal numbers of excess and shortfall in manpower deserve explanation. 9.6.1 Allahabad Division covers the first Rajdhani route between Delhi and Calcutta. In early 70’s when RDSO conducted high speed trials on this division, there 110 (Vol.1) was a need to explore how best the track geometry can be achieved and sustained, with CST-9 sleepers extensively present in the track of those days. Moreover Northern Railway administration tried laying of LWRs on continuous lengths on Allahabad Division. Many other works were undertaken to improve the track, with the intention to achieve safety of the highest order, when the traditional speed barrier of 100 km/h had to be broken. Due to these reasons, casual labourers were liberally engaged, in the absence of any ban on such recruitment. Subsequently decasualisation covered the huge work force of 2467 men as seen in the Table under para 9.5. This explains the reason for the excess posts of abnormal number. 9.6.2 In Ambala Division, there is a considerable shortfall of 626 men. This should be considered as a rare instance, due to the factors given as follows: • Ambala Division was carved out of sections of Delhi and Ferozpur Divisions and came into existence on 01.07.1987. When the Division was bifurcated, many gangmen left for other divisions. Posts were not created according to Special Committee Formula, due to the emphasis given on manpower control. Against 2488 posts that could be justified as per Special Committee Formula, only 2046 regular posts of gangmen exist. • Due to law and order problem, 203 gangmen are deployed for security patrolling and these posts were not created. Due to application of Rational Formulae providing manpower for this function, the shortage has surfaced. • Likewise 73 gangmen are deployed for fog signalling and this shortfall has also become visible. • Lot of arrears of track maintenance works have accumulated and it is stated by the Sr.Divisional Engineer/Coordination that this will have adverse effect on the service life of track structure. 9.6.3 Chief Engineer/N.Rly, who is a Committee Member confirms the contents of paras 9.6.1 and 9.6.2. 9.7 If this pilot study is considered as a typical sample survey covering varieties of situations, it is seen that there may be scope for reduction in manpower to the 111 (Vol.1) extent of 12.24%. But the Committee clarifies that this figure of 12.24% need not be a realistic or reliable representation of the overall situation, since the size of the sample, namely 16,324 is very small compared to the total gang strength of 2,46,379 on Indian Railways. 9.8 The activities to be performed by permanent gangs as per Special Committee Formula are more or less the same as Activities T and R in the Rational Formulae. Therefore it would be of interest to compare the number of gangmen calculated for Activities T and R only to the regular sanctioned strength which is expected to be the gangstrength as per Special Committee Formula. This comparison may be seen in the following table: As per the Rational Formulae Unit Mandays T Mandays R Mandays (T+R) (a) (b) (c) (d)=b+c Allahabad Divn., N.Rly Ambala Divn., N.Rly Ratlam Dinv., W.Rly CSTM SubDivn., W.Rly BCT SubDinv., W.Rly No. of gangmen for (T+R) including LR dx1.125 (e)= 290 Sanctioned strength of regular gangmen Shortfall (-) or Excess (+) (f) (g)=f – e 466520 486225 952745 3696 3798 + 102 247908 336472 564380 2267 2046* -221^ 384766 379569 764335 2965 3643 + 678 64829 193158 257987 1001 1192 + 191 57802 164873 222675 864 1149 + 285 11828 + 1035# which is 8.75% of 11828 10793 * Against 2046, Special Committee Formula justifies 2488 posts, which could not be created when Ambala Division was formed in 1987. ^ This figure would have been +221, had Ambala Division created 2488 posts. # This figure would have been 1477, had Ambala Division created 2488 posts. In that case, the excess would have been 12.49% instead of 8.75%. 112 (Vol.1) Thus it is seen that the Rational Formulae help in better optimisation of manpower as compared to Special Committee Formula, when like activities in both cases are considered. 9.9 In the Pilot Study, application of the Rational Formulae has clearly exposed the abnormal situation of manpower issues pertaining to Allahabad and Ambala Divisions. 9.10 In view of the results anticipated as explained in paras 9.7 and 9.8 and because the Rational Formulae possess in-built flexibilities as brought out in para 4.13 to 4.15, the Committee feels confident that the Rational Formulae can be adopted on the Indian Railways. 113 (Vol.1) 10. PRE-REQUISITES AND METHODOLOGY TO IMPLEMENT THE RATIONAL FORMULAE 10.1 In any progressive organisation, personnel of management and supervisory levels should thoroughly understand the principles of manpower management and financial implications thereof. This knowledge should not only be confined to personnel management department, but should necessarily spread to technical staff in the field. Rationalisation of manpower is a vital step in promoting efficiency and the sense of fairness to workers. The Committee therefore recommends that the knowledge of Rational Formulae should percolate right upto the lowest tier of supervisors. Not only the formulae but also their rationale should be taught in IRICEN/Pune and in Engineering Training Centres of the zonal railways. The office staff who are engaged in carrying out annual review of gangstrength should also be trained. They should be taken to field to see the ongoing modernisation efforts, functioning of MMUs, day-to-day working of gangmen, etc., so that the Rational Formulae are thoroughly understood in the context of field activities. 10.2 As soon as MCNTM Committee’s recommendations are accepted by the Railway Board, the Report should be printed in sufficient number of copies, so that all Sr.SE(P.Way) incharge, all AENs, DENs and Sr.DENs get one copy each. 2 sets of floppies containing the software MANPOWER should be supplied to each division. This can be done in 45 days time. 10.3 Within 3 months after the previous task is completed, IRICEN and zonal training centres should impart the knowledge to all Sr.DENs/Coordination of Indian Railways and to selected AENs, selected supervisors and office staff. The course should incorporate on-hand training with application software MANPOWER. Officers and staff of Personnel and Finance departments should also be trained, though not as intensively as Engineering personnel. 10.4 The Report should be permanently included in the syllabus of training courses, both initial and refresher. 114 Exclusive training courses of 5 days (Vol.1) duration can be organised 3 to 4 times in a year at IRICEN and zonal training centres on a regular basis. 10.5 The Rational Formulae should be applied, taking each P.Way section as the basic unit, because manpower requirement for Activities M and S is computed mostly section based. Formation of MMUs should be planned combining 3 to 4 P.Way sections under one AEN’s jurisdiction. One DEN’s jurisdiction can be taken as the base for MMU, if medium capacity on-track tamping machine (such as MP2000) is to be included under the Speciality Equipment of MMU for carrying out slack attention. Such proposals should be initiated by DEN, recommended by Sr.DEN/Coordination and approved by CTE/CE. 10.6 Sr.SEs should be fully involved since they have to collect field data precisely. As regards apportioning of the total gangstrength of a P.Way section to various gangs, Sr.SEs and SEs should carry out ganglength-wise calculations, judiciously distributing the manpower for Activities M and S. Depending on the age of track, some mutual adjustments among ganglengths can also be carried out. approved by AEN. These calculations should be scrutinised and If this practice is well established, the supervisors will become manpower conscious, the fundamental requirement for cost consciousness. 10.7 When the first review of gangstrength takes place applying the Rational Formulae, one of the following situations will emerge in each basic unit namely P.Way section. • Calculated gangstrength is more than the sanctioned strength (this term includes permanent and decasualised posts). • Calculated strength is less than the sanctioned strength. The overall picture AEN-wise, DEN-wise and for the entire division should also be projected in order to find solutions, by proposing transfers between sections and between subdivisions. Inter-divisional transfers can also be thought of in case of optees being available. 115 (Vol.1) Sometimes a division may spread over more than one State, in which case transfer from one unit to another unit may be resented due to genuine linguistic and education problems. 10.8 The following procedure can be followed: • If the calculated strength is more than the sanctioned strength in any unit, extra vacant posts of other units can be straightaway transferred. • If the calculated strength is less than the sanctioned and really operated posts, such excess posts should be declared surplus immediately. Thereafter the following steps can be taken: 1. Optees to other departments/other units can be transferred. 2. Incumbents of surplus posts can be transferred to the vacant posts in other units. Monetary grants or certain other concessions can be offered, to encourage opting for such transfers. 3. Retirement wastage can be allowed to take place, particularly if the incumbent has less than 3 years residual service. 4. For forming MMUs and for operation of on-track machines, incumbents of surplus posts or even other capable gangmen can be encouraged, trained and posted. 5. Taking recognised trade unions into confidence, transfers can be implemented compulsorily. In any case, during the above exercise, no additional posts should be created in anticipation of wastage/surrender expected to take place in other units. 10.9 By carrying out these processes under close monitoring, it may be possible to implement the Rational Formulae fully within a span of two years. Thereafter the annual review should be carried out strictly as on 1st April and manpower adjustment should be continued. By computer net-working it will be possible to compile information at zonal railway headquarters and at Railway Board’s office. 116 (Vol.1) 10.10 The Committee recommends that IRICEN/Pune should take over the application software MANPOWER as the sole custodian and carry out amendments from time to time. At the first occasion, this software should incorporate MMU aspects, as soon as the principles recommended for formation of MMU contained in para 4.11 and 5.7 are approved by the Railway Board. 117 (Vol.1) 11. 1. 2. 3. OBSERVATIONS OF THE FINANCE MEMBER AND REMARKS BY THE TECHNICAL MEMBERS Observations of Finance Member Remarks by Technical Members Indian Railways are passing through acute financial crisis, contributed mainly by steep rise in staff costs during recent years. The costs of staff for Track Maintenance has also gone up considerably and now constitute around 82% of total revenue expenditure under Demand-4. It was, therefore, incumbent on the part of the Committee to conduct Zero Base Review of track maintenance activities to ensure maximum reduction of existing Gang Strength on Zonal Railways and also suggest off-loading of certain activities to outside agencies without affecting the safety of Railway operations. Substantial investments have been made by Railways towards procurement of sophisticated and high-tech Track Machines/Equipments over the years to improve the quality of track structures and curtail the scope as well as need of its manual maintenance. The investments on the Track Machines, in fact, was justified on the basis of proposed reduction in the number of staff deployed on track maintenance activities. The Special Committee on Gang Strength Formula (1979) gave due cognizance to this vital aspect and introduced correction/reduction factor of 0.50 on man-power norms for maintenance of mechanised tracks as compared to conventional track. Railway Board have ordered, during Jan’83 , further reduction of 5% on Gang Strength of Gangmen arrived at with said formula. It is agreed that manpower requirement should be optimised duly considering the financial crunch, extent of mechanisation implemented and the possible off-loading of certain activities to outside agencies. Keeping these objectives in mind, zero based approach has been adopted, identifying the essential subactivities of track maintenance and the quantum of works thereof, so as to maintain the track in reliable condition commensurate with the traffic carried. Since implementation of the modified Gang Strength formula in 1979, t+he capacity of existing track machines were increased manifold and several new track machines, 118 (Vol.1) The track kilometre on Indian Railways is 85429 km on BG, 19158 km on MG and 3826 km on NG. Machine packing has been introduced over 40287 km of BG track only, leaving 68126 km totally on BG, MG and NG still under manual packing. Even in machine packed stretches, implementation of other aspects of mechanisation is quite insignificant as brought out in paras 2.9.4 and 2.9.5. Of course, machine packing provides the maximum possibility for manpower reduction, apart from relieving trackmen from the arduous job of beater packing. It has been clearly brought out in para 2.9 that, in the past 11 years, number of trackmen has been reduced by 18.44% despite increase of ETKM by 10.1%. Further, the number of trackmen per ETKM has been reduced by 25.93%. The Correction Factor incorporated in Special Committee Formula has helped in optimising manpower, on adhoc basis though not based on a rational approach. As the technology of tie tamping machine underwent advancement in the international scenario, Indian Railways procured machines of higher capacity. covering other facets of track maintenance Though such machines are costlier than activities were also introduced. These the earlier versions, this should not mainly are : cause worry to us, since track of much longer stretch could be brought under i) The UNOMATIC and DUOMATIC Tie machine packing for each machine and Tampers, procured during ’79, had tamping manpower reduction could be effected capacity of 10 to 20 sleepers per minute, to a greater extent. The calculation in whereas the CSMs introduced around ’84 , Appendix 5 is relevant. have capacity of tamping 40 sleepers per minute. Shoulder ballast cleaners are still in small number on Indian Railways. In ii) Prior to ’84 Shallow Screening fact the Report has emphatically operations were being undertaken recommended for mechanising shallow manually with approximately 92 Gangmen screening, not only for reducing per Km. Per year. With the introduction of manpower but also for eliminating this FRM (i.e., Shoulder Ballast Cleaner) labour–intensive work (Para 0.8 of sometime during’84, the requirement of Executive Summary). Gangmen to support operation of the machine was in the range of 10 men per Ballast regulators are available only in km/per annum only. few numbers and these are used in conjunction with Ballast cleaning machines deployed for deepscreening. iii) The introduction of Ballast Regulators The Committee have recommended during ’86 similarly led to substantial contractual agency for manual reduction of manual labour for ballast deepscreening and for providing regulation/boxing activities. manpower support for the deployment of ballast cleaning machine. The same Apart from major track Machines referred practice is existing even now. above, several small size track equipments Therefore reference to Ballast have been inducted in our system in recent regulators is not relevant to times resulting in more flexibility in gangstrength. operation and higher productivity/output. Considering the upgradation of existing as Small track machines will ensure better well as introduction of new track machines quality of work. Only when these since 1979 the correction factor of Gang machines become part of MMU, Strength for mechanised track should now reduction of manpower is possible. This be revised to 0.75 as against 0.50 fixed in aspect has been sufficiently projected 1979. It is relevant to refer to Board (ME)’s by the Committee, recommending directives vide 91/Track III/TK/20 dated 3- introduction of MMUs at a fast pace. 6-94 for reduction of 300 posts of Gangmen (para 0.9). (i.e., 300x295 = 88500 man-days per annum) for every new CSM inducted for As per the Rational Formulae, it has maintenance of Track with concrete been worked out in para 5 of Appendix sleepers and LWR. Unfortunately, no 5 that mandays saved/yr/km due to appreciable reduction in Gang Strength had machine packing will be 288 on 30 GMT taken place over the years and the total line, 229 on 20 GMT line, 169 on 10 strength of Gr.’D’ staff in Zonal Railways for GMT and 129 on 3.333 GMT line. With Maintenance of P.Way varied from a CSM packing 700 km in a year, the 2,24,361 in ‘85-86 (D.F.(X)/Railway Board’s mandays saved per year will be note vide no. 94/Track-III/TK/23 dated 2-1- 201600, 160300, 118300 and 90300 on 119 (Vol.1) 4. 95) to 2.26,551 in ‘99-00 (Ref. : Demands the lines with traffic of 30, 20, 10 and for Grants : 2000-2001; Page No. : 4.3.02). 3.333 GMT respectively. Thus the savings will be substantially more than what was anticipated in the 1994 letter of the Board. Further Board have clarified, vide their letter No.91/TrackIII/TK/20 dt.24.02.97, that surrender of gangmen posts will be based on Gangstrength Formula applying the Correction Factor, when machine packing is introduced. Therefore the concept of surrender of 300 gangmen per CSM is not only obsolete, but it vitiates the scope for a larger surrender that is possible due to application of Rational Formulae. The Special Committee (1979) had fixed Having adopted the zero based the manpower factor of Gang Strength for approach and having identified all kinds twelve regular activities. The Committee of subactivities while evolving the had also listed sixteen other activities Rational Formulae, it is not relevant to outside the regular activities of permanent compare the number of activities gang and recommended that Railway may between Special Committee Formula sanction Casual/Seasonal labour for all and new Formula in a clerical manner. these works as and when required on the What is important is the correctness of basis of volume of work. They have further analysis and the examination as to how recommended creation of multi-purpose the new formula yields results gang at each PWI Hd. Qrs. for loading, compared to old Formula. This is unloading and transporting of track explained in Appendix 6. Further the materials. pilot study on 5 Divisions on various zonal railways, applying the Rational As against 28 activities (i.e., 12 ‘regular’ Formulae, shows reduction of existing and 16 ’outside regular’) covering the entire gangstrength by 12.24% (Chapter 9). gamut of track maintenance envisaged by Special Committee (1979), the Draft Report Further Special Committee have listed out 61 activities under various classified the works as ‘activities’, categories i.e., Activity ‘T’(11 Nos.), ‘R’(12 whereas MCNTM Committee have gone Nos.), ‘M’(8 Nos.), ’S’(10 Nos.) and outside into further details and classified the contracts (20 Nos.). Some of these works upto ‘subactivities’. Obviously it activities appeared as over-lapping or is not correct to compare these parallel in nature. numbers. Moreover the terms of reference to MCNTM Committee as per Board’s letter (Annexure A) is “to cover certain variables left out in the existing Special Committee Formula which affect track maintenance effort”. Subactivities M & S cover these left out variables. The Technical Members assure that no overlapping or parallelin-nature activities have been permitted under the subactivites of T, R, M & S. 120 (Vol.1) 5. During interaction with Junior/Senior Engineers of Zonal Railways, the Committee had obtained particulars of requirement of man-days for specific job items under Category T&R. The relevant data for 14 mechanised sections, with GMT ranging between 12.5 to 68 GMT, are shown in Table 1 to 14 of Vol. II. Even though , the projected requirements of Gang Strength for T&R Activity on the mechanised track with average 18.6 GMT & 29 GMT respectively by S.E. Railway and N. Railway (Table 1 & 7) was deemed reliable (Ref : Graph 1 & 2) the Committee chose to ignore them, being on lower side. It had, instead, resorted to Linear Regression which appears as superfluous since the actual man-days requirement indicated by N.R. and S.E.R. are not only deemed as reliable but also relate to sections characterised by high density traffic. By this process the man-days requirements for said activities got unduly inflated. The total man-days recommended in the Draft Report for different activities under T,R, M, S and outside Contract will entail substantial increase in revenue expenditure under Demand-4, over the existing level, which IR can ill-afford. While analysing the mandays requirement for Activity T on 14 P.Way Sections on six zonal railways, data collected on 5 sections were ignored since the mandays appeared to be inflated and the balance 9 sections were considered for regression analysis, as clearly seen by the pattern of distribution of the points in Graph 1 (Volume 2). This is the standard workstudy procedure adopted internationally. The Finance Member has opined that only two sections should be considered out of 14, so as to achieve a result conceived under bias. This approach is neither scientific nor rational, under zero based analysis. Likewise, while analysing for Activity R (Graph 2 of Volume 2), 7 data were ignored and 7 data were considered. This method is also absolutely correct in the opinion of Technical Members. The concluding remark on ‘illaffordability’ has no basis, as proved clearly through Appendices 5 & 6, para 4.12 and Chapter 9 that the Rational Formulae help not only in optimising manpower but also in achieving The so-called savings arising out of economy. MCNTM Committee’s proposed formula, as portrayed in Chapter-9, Vol.-I of the Draft As could be seen from the terms of Report, are unrealistic and not tenable. The reference (Annexure A), the variables Committee, on one hand recommended left over by Special Committee affect that eleven out of the sixteen major track maintenance effort. Therefore the activities (outside regular duties) being decasualised posts attributed to the left undertaken currently by de-casualised over activities such as monsoon Gang in Zonal Railways, should be off- patrolling, security patrolling, hot & cold loaded to outside agencies and on the weather patrolling, etc. are to be other, taken the de-casualised gang in considered as essentially required, existence in the Divisions into cognizance provided proper manning norms are for comparison purpose. The correct implemented for these activities. The approach will be to compare the existing identification of decasualised posts regular sanctioned strength of gang-men in does not exist at field level. In as much the Divisions with the strength envisaged in as the subactivities under M & S are proposed MCNTM formula. In no case, the considered essential and have to be de-casualised strength or casual labour performed by gangstrength, it is obvious functioning as Gangmen can be deemed as that the gangstrength calculated by the regular sanctioned strength of Gangmen as Rational Formulae has to be compared 121 (Vol.1) per extant formula. Going by this criterion, in the three Divisions at Allahabad, Ambala & Ratlam alone, the gang strength as per MCNTM formula, will work out to 14326 as against regular existing strength of 11828, resulting in excess of 2498 or 21% over existing level. 6. Some anomalies regarding listing of subactivities and projection of man-days requirements in the Draft Report are summed up below : against the available sanctioned strength inclusive of decasualised posts, for the purpose of assessing the reduction to be effected. Para 9.8 presents yet another comparison between “No. of gangmen for Activities T & R as per Rational Formulae” and “Sanctioned strength of regular gangmen as per Special Committee Formula”. This also indicates further optimisation of manpower being achieved. a) In para 3.2.2, it has been well explained as to why the manpower requirement for LWR track is not much different from that for nonwelded track, in the present situation. This is based on the interaction with field engineers and the experience of the Technical Members. Problems of welded track have even attracted the attention of Railway Safety Review Committee. It is acknowledged by the Technical members that the suggested formulae require review after 5 years, duly improving the welding technique. (Para 0.8) (a) In Para 3.2 of Draft Report, it is mentioned that LWR and Non-LWR track have to be treated alike as far as maintenance efforts are concerned and hence track need not be classified based on LWR or SWR or fish-plated for categorising sub-activities of track maintenance. This is not correct and the values for T&R activities should be worked out separately for LWR and Non-LWR track particularly as no maintenance efforts for joints are generally warranted in LWR Track. b) (b) The man-days requirement for mechanised track has been worked out differently for different level of GMT. This is not appropriate as the fluctuation of GMT, say between 20 to 65, should not have major impact on Gang Strength requirements, as the basic maintenance parameters and work contents remain the same. Special Committee (’79) formula also did not recommend granting of any additional weightage above 20 GMT. (c) Separate provision of 10 man-days for ‘Minor curve re-alignment’ under Item T.1d is redundant as the same is covered under Item T.2 (a) i.e., Pretamping operations, in terms of Para 226(3) of P-Way manual. The realigning of curves, 122 (Vol.1) The presumption that manpower requirement for machine packed track will not vary according to GMT, is contradictory to field observation and the results of zero based approach. The gradient of Mandays versus GMT is 2.3 for machine packed track, whereas the same is 8.24 for manually packed track as per the Rational formulae. This vital difference has not been noticed by the Finance Member. As could be seen in the graphs at Sheets 7 & 8 of Appendix 5, the extent of economy increases as GMT increases. Such obviously favourable results given by Rational Formulae have been simply glided over by the Finance Member. which are out of alignment, is one of the major preparatory task/item of Pre-tamping c) attention. (d) Provision of 12 man-days for ‘repair welding (Item T.4) is very much on high side and should be reduced to 6 mandays to conveniently cater to 300 to 400 failures, which is normal accrual per annum. Incidentally, Eastern Railway has reported around 100 failure during ‘98-99 & ‘99-00. d) (e) Provision of 2 man-days for lubrication of ERC is not justified as this activity is undertaken generally by Keyman only. (f) Loading, leading and unloading activities have figured both under e) R.3 (20 man-days per KM. Per annum) as well as Para- 8.10 for execution by outside agencies. The transporting activity should be off-loaded to outside agencies or f) undertaken by multi-purpose gang at PWI’s headquarters, if found economical, as per recommendations of Special Committee (’79). (g) Provision of 55 man-days for shallow screening under Item R.2 for mechanised track appears to be on high side. The Special Committee (1979) recommended only 44 man-days for said g) operation in conventional maintenance and 29 days for Mechanised Track with 22 GMT. Further, with the introduction of FRM (i.e., Shoulder Ballast Cleaner), 10 mandays may, at most, be involved for preparatory work of FRM. This may be reviewed and prunned down. (h) The basis of providing 10 man-days per KM. Per year for ‘Accident relief and Carcass removal in run-over cases from track’ (Item R.8) is not understood as this cannot be a regular activity. This item of activity, as and when required, can be catered under Activity-S, h) on the basis of actual requirement. 123 (Vol.1) Tamping is done once in 2 years in medium GMT line. But minor curve realignment has to be done as and when defects appear. Para 226(3) of P.Way Manual indicates that pretamping activity provides right opportunity for carrying out minor realignment if found necessary at that time. Repair welding is done not only for post-failure rectification, but also for replacing defective welds identified by USFD, cupped joints, visibly cracked joints etc. The mandays requirement is based on field data. (Table 15). Some ERCs get stuck up requiring extra assistance. 2 mandays per year per km is quite meagre. Loading and unloading connected with emergency works and casual renewals have to be performed by gang. For planned renewals and for bulk handling, contract will be resorted to. This is as per the existing practice and also as suggested by the Special Committee. The norm for no. of sleepers/head for shallows screening, adopted in this Report, as 6 for BG, 9 for MG and 14 for NG is quite reasonable and are based on field data. Having adopted zero based approach, comparison with Special Committee Formula at each elementary step is not sensible. In fact with PRC sleepers used, the volume of ballast to be screened is more than that with conventional sleepers which existed in 1979. (Special Committee). ‘Accident relief removal’ is an and carcass activity really (i) Provision for 10 man-days has been made for ‘bridge timer renewal (Item R.9). this provision is anachronistic as timbers are not to be used any longer in the bridge on environmental factors. i) Timber is going to be substituted by steel channel sleepers in bridges and this renewal activity can be undertaken by outside contract, as is presently being done on E. Railway. (j) 10-man-days each have been separately provided for Tree-cutting & watching caution spots or miscellaneous job under R.5 even though some of the Rlys. Including SER & ER are managing the same within existing gang strength. 7. performed in the field. In some sections the requirement is in the order of 16 to 40 mandays/yr/km (Table 15). The activity referred by Finance Member is ‘Bridge sleeper attention’ and not ‘Bridge timber renewal’. The sleeper on bridge, whether of timber or steel channel, requires attention to fastening, regauging, guard rail adjustment, etc. Through renewal of bridge sleepers can be done through contract. But time-to-time attention to achieve safety has to be entrusted to gang. j) As seen in Table 15, mandays requirements for various subactivities have been arrived at judiciously, based on field data. (a) Watching of vulnerable a) Locations (M.4). : Already covered under item R.5 & 10 man-days provided. Watching vulnerable locations is entirely different from duty at caution spot. (b) Gate Keeping at Engg. LCs (M.5) : b) Provision of Gate Keepers & LR for Gate Keepers are excluded from Gangstrength norm vide Para 4.10.1 and to be provided separately. As explained in para 6.2.5, if adequate number of GK posts are rationally created, gangmen need not be utilised for restgiving to GKs. (c) Rest Giving for Keyman(M.6) : Not c) justified, as in absence of Key-man,seniormost Gangman should attend within which LR provision made. Reason for rest giving for keymen is well explained in para 6.2.6. This practice has been existing for more than a century and is needed to ensure safety. Several additional activities & man-days under M&S category has been envisaged which appear to be parallel or redundant in nature. (d) Waterman Duty (M.7) : Should be managed from existing strength. d) (e) Lookout man (S.6): -do- (f) Fog Signal Man duty (S.7): Should be met from patrolling or existing gang. 124 (Vol.1) Setting apart the services of one gangman for bringing water is on humane consideration. This practice has been existing over years. If this is distributed, it will become a sensitive issue from labour relation point of view. (g) Extra maintenance to LC: Covered under R.4 & R.12 (20 men per LC & 1 LC e) per 1.5 km) (h) Bad formation : Additional weightage already given for bad formation under Para 4.6 & related only to T Activity. & f) Based on field requirement. Question of managing these activities from the balance mandays does not arise under the zero based approach. g) Subactivities R.4 and R.12 are (i) Draft Report envisages four type of entirely different. patrolling – Monsoon, Hot Weather and Cold Weather (Activity-M) and Security h) In para 6.3.5, need for manpower for (Activity-S). These activities are seasonal subactivity S.5 has been well and related to particular geographical explained. The Report is emphatic locations. These activities should, that bad formation should receive therefore, form part of Category-‘S’ only remedial treatment on priority. and minimum need-based man-days to be Further CTE’s certification is needed assessed and as & when required. In Para for existence of extremely bad 4.11.4 of the Draft Report, provision of formation, so as to attract his Road-cum-Rail or Road vehicle are attention to execute remedial proposed for inclusion in MMU. The treatment. feasibility of undertaken patrolling jobs by the Sectional PWI, with few Gangmen, can i) Existing classification of patrolling be considered instead of providing large activities under M is in order. The number of Gangmen. suggestion to use MMU vehicles for patrolling activities deploying “few” gangmen stems out of improper appreciation of the nature and need of these subactivities, which ensure safety to train service. 8. In the context of analysed position above, I In as much as the “analysed position” recommend the revised norms of man-days as explained in previous paras by the per km per year or T&R activities as under : Finance Member is considered irrational and contradictory to zero based No. of Man-days per KM/Year approach ignoring the field data (i) Machine Packed Track laid with LWR gathered from field engineers (Tables 1 PRC Sleeper With 20 GMT and above to 14) and the information furnished traffic density : 138 (Enclosure-A) through the letters by NFIR and AIRF (Annexures N & O) and is not in line (ii) Manually Packed Non-Suburban Track with the well-thought opinions of with 2.5 GMT Traffic : 329 (Enclosure-B) Technical Members with long and rich experience in track maintenance, there (iii) Manually Packed Non-Suburban Track is no need to review the mandays with 20 GMT and above : 377 requirement as provided by the Rational (Enclosure-C) Formulae. Para 4.13 may be referred in this context. NOTE : Suitable down-ward adjustment of man-power requirements for MG Sections, envisaged in Table Q1 & Q2 should be undertaken. 125 (Vol.1) 9. Draft Report envisages liberal provisioning of man-days for Suburban Section with 35 GMT (Table P-3) as compared to Mechanised Non-Suburban Sections with 20 GMT and above (Table-P) (606 mandays as compared to 285 man-days). This is prima-facie not acceptable for reasons cited below. : The reasons for treating high density suburban lines distinctly different from nonsuburban lines and the basis for the enhanced requirement of mandays have been well explained in paras 5.1, 5.2, 5.3, 5.4 and 5.5. These have not been appreciated by the Finance Member, as observed by the Technical Members. (a) The nature of sub-activities under T, R, M & S Category for Suburban and a) The duration of working hours in Mechanised Non-Suburban section night block is much shorter than broadly remain the same except that what is available in day time for maintenance activities at Suburban nonsuburban line. In addition, Sections are undertaken at night time general visibility is also poor for the because of non-availability of block and workers, since artificial lighting heavy frequency of suburban trains in day cannot substitute even dim day light. time. This factor alone cannot justify wide Hence productivity and supervisions divergence of man-day requirements as is certainly impaired in night shift. suggested in the Report. In fact, overall availability and time-frame of block in b) The Rational Formulae do take into Suburban Section during day night time consideration the laying of PRC should be more than in Non-Suburban sleepers in track as explained in Section in day time. para 5.6.1 and as evident from the adoption of factor 2.3 as gradient of (b) Bulk of the Suburban Section are Mandays versus GMT. Para 5.3 already laid with LWR with PRC Sleepers explains the reason for through and residual segments will be converted packing being carried out on account soon, as noticed from on-going and new of ballast deficiency rendering CTR and TSR works in Pink Book 2000machine packing partly ineffective. 2001 (Ref : Central Railway – Page 1.2.15, If the condition of high density 1.2.17, 1.2.26 and Western Railway : suburban track can be upgraded in 9.2.12, 9.2.15 etc.). Hence the scope and due course by carrying out special need for machine tamping in Suburban projects, the Rational Formulae will Sections will be warranted soon rather than undergo revision when quinquennial manual through packing as envisaged in review is carried out, as the Report. The provisioning of 184 manrecommended by the Committee. days for Through Packing in Suburban (Para 0.8 of Executive Summary). Section (Table P-3) instead of 27 mandays The reality of the present situation recommended for Tamping Operations in cannot be ignored in view of safety. Mechanised Section, appears incorrect. c) 128 mandays is required based on (c) For slack attention, 128 man-days field observations, as evident from have been provided for Suburban Section the abstracted details in Table P3. as against 65 for mechanised NonSuburban Section without apparent reason d), e) and f) the explanations in and justification. Chapter 5 and the Tabulations of field data in Tables 17, 18, 19 and P(d) Provision of 13 man-days for 3 have not been presumably Emergency Attention is not clear as similar appreciated by the Finance Member. 126 (Vol.1) situation can prevail in other type of Track in Non-Suburban Section as well, for which The Technical Members are of the firm similar provision has not been made. view that the Rational Formulae evolved for high density suburban lines do not (e) Similarly, extra provisions of 44 require any revision. man-days for assistance to Keyman and B/Smith, 20 man-days for extra work in night block are not supported by proper and clear-cut justification. (f) Wide variation of man-days provision between Mechanical High Density Non Suburban & Suburban Track has been noticed in regard to items like Watching Caution spots & Miscelleneous : 10 & 29, Pre-Monsoon attention : 18 & 22, Casual renewal of Rails (6 & 20), Sleepers (6 & 20) & Fasteners (10 &20), Repair Welding (12 & 20) without any valid justification. 10. Leave Reserve percentage of Gangmen and other categories engaged in Track Maintenance activities should be reduced to at least 10% from existing level of 12 ½% in view of enhancement of leave encashment limit from 180 days to 300 days. This revised norm, in fact, is being adopted during creation of posts of all departments on this Railway, in the light of the then M.S. (presently CRB)/ Railway Board’s directives during Performance Review Meeting with this Railway in November,1997. 11. Man-days lost against absenteeism of Gangmen should not be included in Gang Strength formula, as provision of LR takes into account the staff absent and not available for work. Such provision will be a retrograde step. The suggestion in the Draft Report about diversion of money saved due to LWP of Gangmen towards contracting out arrear work will not only be cumbersome but may induce more & more absenteeism on the part of Gangmen with serious ramifications. This should be dropped. 127 (Vol.1) As such, the gangmen avail all kinds of leave in full. They are neither interested in, nor capable of encashing unavailed leave, unlike staff of other cadre such as office staff, supervisors and officers. Hence the existing practice of providing 12½% LR should continue. 30% LR is provided for running staff. This has not been reduced, despite the enhancement of leave encashment from 180 days to 300 days. The Technical Members too are keen in controlling absenteeism. They have made recommendation to remedy the root cause of absenteeism and to improve the health of gangmen through yoga. They have also recommended to take stern punitive action against habitually absent gangmen. After optimising the manpower through Rational Formulae, there is no leeway to compensate for mandays lost due to absenteeism. In this computer age, compilation of the details of money saved on monthly basis is quite possible. Technical Members do feel that contractual mode to clear arrears of maintenance works is certainly possible. 12. The recommendations in the Draft Report about Trainee Reserve of 2% for the cadre of Gangmen is not acceptable, as it will not only be difficult to send gangmen out of their sections for training but similar demands may come from other categories/cadre also. This should, therefore, be deleted and training requirements met from existing gang strength & its LR provisions like all other Deptt. & Category of staff. Any transport organisation attaches importance to training as a means to sustain safety. This is the scenario internationally. SNCF set apart 6% of revenue expenditure for training. Provision of 2% training reserve is on a modest scale. 13. Considering the constraints of Trolleying in heavy density track in recent period, all Trolleymen, other than those attached with PWI & AEN, should be surrendered forthwith. The terms of reference pertains to gangstrength. Trolleymen do not come under this. However this suggestion deserves consideration and this has been already implemented on many zonal railways. 14. Based on MCNTM formula and norms, overall requirement of Gang Strength should be assessed on Zonal Railways basis. Any surplus Gangman in one Division should be re-deployed in other Divisions having shortfall without fail. In other words, no excess posts and men-onroll in any Division of Zonal Railways should be permitted. Surplus or decasualised Gangmen, over and above justified strength, should be declared surplus and redeployed. Transfer of gangmen from one division to other division is not generally done. However individual cases of redeployment can be certainly considered on their own merits, in consultation of recognised trade unions. General remark by Technical Members: The Finance Member had drafted observations based on the draft report brought out in Feb.2000, which was discussed by the Committee on 2nd and 3rd March 2000 at New Delhi. Based on these observations, many portions of the Report have been redrafted to amplify the points where needed. Tables P, P1, P2, P3, Q1, Q2, R1, R2, S, S1, T and U have been entirely recast and, thereby, significant revisions have been imparted to the Rational Formulae to achieve a still better optimisation of manpower. Accordingly, the application software MANPOWER was modified thoroughly. The pilot study conducted on five Divisions on various zonal railways was redone. The Technical Members feel that the major revisions thus incorporated in April 2000 version of the draft were not fully appreciated by the Finance Member, when the Committee met on 18.04.2000 at Calcutta and discussed on the April 2000 version. The observations of the Finance Member given in this Chapter were communicated under his D.O. letter No.FA/Policy/99-00 dated 27.04.2000, after he got the April 2000 version, which was only marginally amended as the final one. The Finance Member is of the opinion that the Railway Board should consider the remarks given by the Technical Members. 128 (Vol.1) OBSERVATIONS OF FINANCE MEMBER ON TABLE - P ENCLOSURE - A SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG) MACHINE PACKED LAID WITH LWR ON PRC SLEEPERS IN A SECTION CARRYING 20GMT TRAFFIC (NON-SUBURBAN) WITH GOOD BANK, FLAT CURVES AND LOW RAINFALL ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY As per Table P Recommended figures of mandays and observations of Finance Member T.1 Slack attention to Assessment is based on reliable field data. Assessment is based on reliable field data. Assessment is based on reliable field data. Should form part of pre-tamping operation (T.2.a) as per P.W.Manual Para 226(C). 35 16 4 10 26 16 3 - 65 45 10 3 14 8 3 12 27 23 6 6 10 3 3 8 Based on reliable field data. Based on reliable field data. Based on reliable field data. 22 12 126 14 6 88 Based on reliable field data. 2 55 22 R.3 Loading, leading, unloading R.4 Overhauling of level crossing R.5 Watching caution spots & Miscellaneous 20 13 10 10 - R.6 R.7 R.8 R.9 R.10 a. b. c. d. Bad spots Low joints, (FP or welded), Glued joints SEJ (1 No. per km.) Minor curve realignment Sub Total T.2 For tie tamper working a. b. c. Pretamping operations Along with tamper Post tamping operations Sub Total T.3 Casual Renewal of a. b. c. Rails Track sleepers Fasteners (along with regauging) Sub Total T.4 Repair Welding Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of ERCs R.2 Shallow Screening (1/5 length) Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in run-over case Bridge sleeper attention and renewal Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. R.11 Creep pulling (approaches of bridge, turnout) R.12 Rectifying damage to L/C posts and gates Total for Activities R 10 4 10 10 2 - 18 5 2 159 13 3 50 Grand Total (T+R) 285 138 Based on reliable field data. Based on reliable field data. Based on reliable field data. Keyman’s duty. As per Spl. Comm. Formula (’79) adopting ‘K’ factor of 0.50. Form part of contractual activity. As per reliable field data. Parallel activities to be managed within available gang strength. Should form part of ‘S’ activity. Should form part of contractual activity. Based on reliable field data. Based on reliable field data. Already covered under ‘S’ Activity. REMARKS BY TECHNICAL MEMBERS In as much as the Financial Member’s observations are considered technically unacceptable and depart from the field data collected under zero based analysis, the figures in Table P does not require any change. Necessary explanations are recorded in the text portion of Chapter 11. 129 (Vol.1) ENCLOSURE – B OBSERVATIONS OF FINANCE MEMBER ON TABLE – P1 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG) MANUALLY PACKED IN A SECTION CARRYING 2.5GMT TRAFFIC (NON-SUBURBAN) ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots As per Table P1 Recommended figures of mandays and observations of Finance Member 138 138 52 52 16 16 7 75 4 72 12 10 6 4 8 26 5 244 8 22 5 237 R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossings R.5 Watching caution spots & miscellaneous 16 55 20 13 10 16 44 10 - R.6 Tree cutting for visibility 10 - R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over cases R.9 Bridge sleeper attention and renewal R.10 Pre-monsoon attention such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Total for Activities R 4 10 10 18 4 18 2 168 92 Grand Total (T+R) 412 329 b. Low joints, insulated joints c. Minor curve realignment T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling Sub Total Subtotal Total for Activities T Based on reliable field data. Based on Spl. Comm. (’79) formula. Based on Spl. Comm. (’79) formula. To be contracted out Based on reliable field data. Parallel activity to be managed from existing strength. Parallel activity to be managed from existing strength. To be covered under ‘S’ Category. To be covered under ‘S’ Category. To be covered under Item R.4. REMARKS BY TECHNICAL MEMBERS In as much as the Financial Member’s observations are considered technically unacceptable and depart from the field data collected under zero based analysis, the figures in Table P1 does not require any change. Necessary explanations are recorded in the text portion of Chapter 11. 130 (Vol.1) ENCLOSURE – C OBSERVATIONS OF FINANCIAL MEMBER ON TABLE – P2 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG) MANUALLY PACKED IN A SECTION CARRYING 22.5GMT TRAFFIC (NON-SUBURBAN) ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling Sub Total Sub Total Total for Activities T As per Table P2 Recommended figures of mandays and observations of Finance Member 138 138 138 72 64 22 14 216 5 99 20 14 9 5 16 45 10 409 11 30 7 274 R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossings R.5 Watching caution spots & miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over cases R.9 Bridge sleeper attention and renewal R.10 Pre-monsoon attention such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Total for Activities R 16 55 20 13 10 10 4 10 10 18 16 55 10 4 18 2 168 103 Grand Total (T + R) 577 377 Norms adopted for Manual maintenance of Track with 2.5 GMT as Enclosure-B has been updated with 1.4 factor for T Activity as per Special Committee (‘79) formula. To be contracted out. Parallel activity to be managed from existing strength. To be covered under Category ‘S’. To be contracted out. Based on field data. To be covered under Item R.4. REMARKS BY THE TECHNICAL MEMBERS In as much as the Finance Member’s observations are considered technically unacceptable and depart from the field data collected under zero based analysis, the figures in Table P2 does not require any change. Necessary explanations are recorded in text portion of Chapter 11. 131 (Vol.1) REPORT OF THE COMMITTEE ON MANPOWER AND COST NORMS FOR TRACK MAINTENANCE PART – 1 MANPOWER NORMS VOLUME 2 ANNEXURES AND APPENDICES (VOLUME 1 CONTAINS TEXT OF REPORT) MAY 2000 CONTENTS VOLUME – 1 0. 1. 2. 3. 4. EXECUTIVE SUMMARY Preface Background leading to the present study Identification and classification of Activities Evolving of norms for manpower requirement for Activities T and R (Nonsuburban sections) 5. Evolving of norms for manpower requirement for Activities T and R (High Density Suburban Sections) 6. Norms for Activities M and S 7. Equated Manpower Kilometre (EMKM) – Recommended Performance Unit. 8. Recommendations on the other terms of reference and the issues raised by Field Engineers, AIRF and NFIR 9. Pilot study conducted on Allahabad, Ambala and Ratlam Divisions (nonsuburban sections) and on high density suburban sections of Central & Western Railways, assuming implementation of the Rational Formulae 10. Pre-requisites and Methodology to implement the Rational Formulae 11. Observations of Finance Member and remarks by Technical Members VOLUME – 2 Letters relevant to the Report Equated Track Kilometre and Gang Strength No. of Trackmen & Expenditure per ETKM on zonal railways Discussion with Field Engineers of zonal railways Report on the Committee’s visit to Konkan Railway Data and Analysis: Machine packed BG Non-suburban track Plottings of Manpower Vs GMT (Machine packed BG Non-suburban track) Optimal utilisation of manpower for Machine packed BG Non-suburban track Linearising Manpower with respect to GMT for Manually packed track (BG & MG) Optimal utilisation of manpower for Manually packed track (BG, MG & NG) Alignment Factor - Existing and Recommended Rainfall Factor – Existing and Recommended Optimal utilisation of manpower for yard lines BG, MG & NG Savings achieved by track modernisation Rational Formula Compared to Special Committee Formula Data and Analysis: Machine packed HD Suburban Sections Optimal utilisation of manpower for Machine packed HD Suburban Section Gangstrength review for 5 units on C.Rly, N.Rly & W.Rly Documentation on Application Software MANPOWER Rational Formulae and Sample Calculation of Gang strength 1 16 26 38 46 71 84 94 101 109 114 118 Annexures A to O Appendix 1 Appendix 2 Appendix 3 Appendix 4 Tables 1 to 16 1 34 42 43 50 55 Graphs 1 to 5 71 Table P 76 Graph 6 77 Tables P1 P2 Q1 Q2 R1 R2 Graph 7 Graph 8 Tables S S1 T U Appendix 5 Appendix 6 Tables 17 to 19 84 85 86 90 98 101 Table P3 104 Tables 20 to 24 Appendix 7 Appendix 8 105 110 115 78 Annexure - A MINISTRY OF RAILWAYS (RAILWAY BOARD) Letter No. 95/CE – I/GNS/2 dated 5-1-96 addressed to GM/SE Rly, GM/N.Rly and Director/IRICEN Reg: Constitution of a Committee to study the special modified formula for track maintenance. _______ The question of acceptance of Special Committee Formula for Gang Strength has been under discussion in the Board. As per decision of the Board, an indepth study is required to be undertaken to assess the actual requirement of gang strength to cover certain variables left out out by the Special Committee Formula which affect track maintenance effort. Board has now constituted a Committee comprising of the following Officers :(1) (2) (3) (4) Shri S.S. Kapoor, Chief Engineer, South Eastern Railway. Shri S.D. Sharma, Chief Engineer, Northern Railway. Shri S. Gopalakrishnan, Diorector / IRICEN / Pune. Shri Aurobindo Ghosh, FA&CAO(Con.) Northern Railway. - Convenor - Member - Member Secretary - Member The terms of reference of the committee will be : (i) (ii) To study the Special Committee Formula for Gang Strength and to suggest modified formula covering certain variables left out in the existing Special Committee Formula which affect track maintenance effort. The Committee shall take into account the decasualisation done, effect of machine maintenance and track modernisation. The Committee’s Report should be available by 31-5-1996. Member Engineering has committed in the J.C.M. that the Committee’s Report will be available by 31-5-1996. The committee is therefore requested to submit the Report in time. (Sd/-) (Ved Prakash) Executive Director Civil Engg.(G) Railway Board. Copy for information and necessary action to Committee Members. 1 Annexure-B MINISTRY OF RAILWAYS (RAILWAY BOARD) LETTER NO. CE.I/GNS/2 DATED 13.10.1997 ---1. The General Manager South Eastern Railway, Garden Reach, Calcutta 2. The General Manager Northern Railway Baroda House New Delhi 1. The General Manager, Eastern Railway, Fairly Place Calcutta. 3. The Director, IRICEN, PUNE. Sub: Constitution of Committee to study the special modified formula For track maintenance. Ref: Letter of even number dated 5.1.96. ---- Consequent upon the retirement of Shri S.S. Kapoor/Chief Engineer/S.E. Railway, Shri S.D. Sharma/Chief Engineer/Northern Rly., and transfer of Shri S. Gopalakrishnan, Ghosh, Director, IRICEN, Pune & Shri Aurobindo FA&CAO(Con)/N.Rly, Board (ME) has constituted a new Committee comprising of the following officers: 1) 2) 3) 4) Shri M.S. Ekbote Shri S.M. Singla Shri Vinod Kumar Shri Aurobindo Ghosh ----- Chief Engineer/S.E. Railway Chief Engineer/N.Rly. Director/IRICEN/PUNE FA&CAO/Eastern Rly. The final report must be submitted within a period of three months so that it can be put up for approval of Board. The committee is also advised to submit a fortnightly progress report for information of Board. Sd/ (Vinod K. Bahmani) Exec. Director, Civil Engg. (G) Railway Board. Copy to : 1) Shri M.S. Ekbote, Chief Engineer/S.E. Rly/Calcutta. 2) Shri S.M. Singla, Chief Engineer/N.Rly./New Delhi. 3) Shri Vinod Kumar/Director/IRICEN/Pune. 4) Shri Aurobindo Ghosh, FA&CAO/Eastern Rly, Calcutta. 2 Annexure-C MINISTRY OF RAILWAYS (RAILWAY BOARD) LETTER NO. 95/CE-I/GNS/2 dated 12.11.97. ---Shri S. Gopalakrishnan, Chief Administrative Officer (Con.), N.E. Railway, GORAKHPUR. Sub: Constitution of Committee to study the Special Modified Formula for Track Maintenance. ---Board (M.E) has nominated you as the Convenor Member in the Committee to study the Special Modified Formula for Track Maintenance. Following are the other members in the above Committee who were nominated vide Board’s letter of even number dated 13.10.97 (Copy enclosed):i) ii) iii) iv) Shri M.S. Ekbote, C.E/S.E. Railway. Shri S.M. Singla, Chief Engineer/Northern Railway. Shri Vinod Kumar, Director/IRICEN/Pune. Shri Aurobindo Ghosh, FA&CAO/ Eastern Railway. Encl: Copy of letter dt. 13.10.97. sd/ (V.K. Bahmani) Executive Director Civil Engg. (G) Railway Board Copy for information to :1) 2) 3) 4) Shri M.S. Ekbote, CE/S.E. Railway, Garden Reach, Calcutta. Shri S.M. Singla, C.E/Northern Railway, Baroda House, N. Delhi. Shri Vinod Kumar, Director/IRICEN/Pune. Shri Aurobindo Ghosh, FA&CAO/Eastern Railway, Calcutta. 3 MINISTRY OF RAILWAYS (RAILWAY BOARD) LETTER NO. 95/CE-1/GNS/2 DATED 13.8.98 Annexure D V.K. Bahmani Exe. Director, Civil Engg. (G) Dear Shri S. Gopalakrishnan, Sub: Review of Special Committee Formula on Gang Strength. Ref: Your D.O. letter No. AGM/M/98/MCNTM. Kindly refer to your above letter in which you have apprised ME about the progress, difficulties and some suggestions. Board has agreed for the following: 1. The name of the committee be ‘Manpower and cost Norms for Track Maintenance’ (MCNTM) as suggested by you. 2. The other terms of reference as indicated in para 12 of your letter have been accepted by the Board. Board has also advised the committee to review gang strength formula incorporating the suggestions vide para 16 of your letter. Board has not agreed for para 17 since these are establishment matters and cannot be dealt with separately. Further, ME has pointed out that no casual labour recruitment to be suggested. One consolidated Gang Strength has to be there for all types of works to be done by gang. Works not tobe done by gang would always be done by the contractor and each work should be clearly defined. 3. Board has revised the target date and now the target date of 31 Oct. 98 should be adhered to. With regards. Yours sincerely, Sd/ (V.K. BAHAMANI) Sh. S. GOPALAKRISHNAN ADDL . GENERAL MANAGER SOUTHERN RAILWAY, CHENNAI. 4 Annexure E MINISTRY OF RAILWAYS (RAILWAY BOARD) Letter No. 95/CE-I/GNS/2 dated 13-5-96. (1) Shri S.S. Kapoor, Chief Engineer, South Eastern Railway, Garden Reach, Calcutta. (3) Shri S.Gopalakrishnan, Director, Indian Railway Institute of Civil Engineering (IRICEN), Pune. (2) Shri S.D. Sharma, Chief Engineer, Northern Railway, Baroda House, New Delhi. (4) Shri Aurobindo Ghosh, FA & CAO(Construction), Northern Railway, Kashmere Gate, Delhi. Sub: Constitution of a Committee to study the special modified formula for track maintenance. ........... Board vide their letter of even number dated 5-1-96 had constituted a Committee to study the Special Modified Formula for Track Maintenance and the terms of reference of the Committee were specified accordingly. The terms of reference do no mention any thing about the submission of Memorandum and discussion by the Federation with the Committee. Board(ME) has agreed that Federation may give Memorandum to the Committee and also hold discussions with the Committee. The terms of reference are therefore modified to this extent. Action may therefore be taken accordingly. (Sd/-) (S.M. Singla) Executive Director Civil Engg.(G) Railway Board. 5 Annexure - F MINISTRY OF RAILWAYS(RAILWAY BOARD) No. 95/CE.I/GNS/2 dated 31.1.1997 1) Shri S.S. Kapoor, Chief Engineer, South Eastern Railway, Garden Reach, Calcutta. 3) Shri S.Gopalakrishnan, Chief Administrative Officer, N. E. Railway, Gorakhpur. 2) Shri S.D.Sha rma, Chief Engineer, Northern Railway, Baroda House, New Delhi. 4) Shri Aurobindo Ghosh, FA & CAO, Eastern Railway, Calcutta. Sub: Constitution of a Committee to study the Special modified formula for track maintenance – Appointment of Safaiwalas as a part of Gang Strength in Engineering Departments of Zonal Railways. ---Further to the terms of reference advised vide Board’s letters of even number dated 5.1.96 and 13.5.96, the Committee may please consider for their study and recommendations the question of appointment of safaiwalas as a part of gang strength for cleaning the railway track passing through densely populated areas to facilitate Maintenance of track. In this connection, the extract of the recommendations made vide para 9.1.3 of the CRS/Lucknow’s Accident Enquiry Committee Report on the derailment of 3007 Down Toofan Express between Idagah and Agra Cantt. station on 11.8.96 is sent herewith. DA: As above. (Sd/-) (V.K. Bahmani) Exec. Director, Civil Engg.(G) Railway Board. Enclosure : It may be desirable to appoint some safaiwalas and make them a part of gang strength for cleaning the track in this and similar other sections passing through densely populated areas which are being used as open shit ground by the local people making track maintenance difficult. These safaiwalas may work with the keyman and clean the track of night soil and work the gang for the rest of the period. They may be provided with suitable uniform, equipment and consumables for accomplishing this task in an efficient manner. (Para 7.3.5.1) 6 Annexure - G MINISTRY OF RAILWAYS (RAILWAY BOARD) Letter No. 96/CE.II/PRA/43/CRS Dated 4.7.1997 1. Shri S.S. Kapoor, Chief Engineer, S.E. Railway, Garden Reach, Calcutta. 3. Shri S.D. Sharma, Chief Engineer, Northern Railway, Baroda House, New Delhi. 2. Shri S.Gopalakrishnan, CAO, N.E. Railway, Gorakhpur. 4. Shri Aurbindo Ghosh, FA & CAO, EasternRailway, Calcutta. Sub: Constitution of a committee to study the special modified formula fortrack maintenance – Appointment ofgangmen in respect of monsoon patroll & allied works for mandays lost on Indian Railways. ......... Further to the terms of reference advised vide Board’s letters No. 95/CE.I/GNS/2 dated 5.1.96 & 13.5.96, the Committee may please consider for their study and recommendations the aspect of deputing gangmen in respect of monsoon patrolling & Allied works & mandays lost there upon on Indian Railways. (Sd/-) (V. K. Bahmani) Exec. Director. Civil Engg.(G) Railway Board. 7 Annexure – H MINISTRY OF RAILWAYS (RAILWAY BOARD) Letter No. 94/CE-I/EDCE(G)/MISC./7/TRACK Dated 8.6.98. addressed to Committee Members. ----Sub: Review of Special Committee Formula for gang strength. ---In the report of the “Committee for rationalisation of costing permanent way activities” for implementation of the received report, M.E. desires that Formulae given by the Committee vide para No. 4.3 of report (copy enclosed) to be considered & accepted by the gang strength committee, so that there is no deviation in the recommendations. Sd/(V.K. Bahmani) Executive Director, Civil Engg.(G) Railway Board Enclosure : 4.3 Sub-Performance unit Directo Maintenance Kilometre (DMKM) is defined for converting the physical length of running track into an equivalent length of track representing the workload involved in track maintenance by applying suitable weightages (para 2.4.1). Obviously this will be a redefined version of the present ETKM. DMKM will be calculated as per the following formula: DMKM = DMKM (running lines) + DMKM (marshalling yards and sidings) = LU(1+A+B+C) x K1 x K2 x G + 1 u (1+A+B+C)x K1xG where, L = U = A B C K1 K2 G I = = = = = = = u = Length of running track and equivalent length of special features in Km other than in marshalling yards and sidings. Traffic factor for running track other than in marshalling yards and Sidings. Formation factor. Alignment factor. Rainfall factor Maintenance method factor Track structure factor. Gauge factor Length of track and equivalent length of special features in km in Marshalling yards and sidings. Traffic factor for track in marshalling yards and sidings, depending on the intensity of its use. A typical permanent way section or a gang length will have to be segregated into smaller track segments based on variations in the parameters defined above. The DMKM of each track segment with specific values for the various parameters will have to be calculated. Summation of such DMKMs for different segments will then yield the DMKM of the section or gang length. The above mentioned factors are explained and their values given in para 2.4.1.1 to 2.5.1.8. 8 MINISTRY OF RAILWAYS (RAILWAY BOARD) LETTER NO. 95/CE.I/GNS/2 DATED 24.7.98 Annexure - I The Chief Engineers (OL) All Indian Railways. Sub: Creation of posts of P.Way Gangmen for patrolling in agitations, Monsoon, Hot weather etc. ---Commissioner of Railway Safety, Mumbai in his report on Derailment of 2723 Dn Secunderabad, New Delhi, A.P. Express between Kalhan and Mandi Bamora stations of Bhopal Division of Central Railway on 16.6.97 has recommended the following:“Wherein political agitation are likely to affect track safety, track patrolling should be intensified for which a review of existing P.Way gang strength should be undertaken and additional P.Way staff recruited wherever needed.” Board desires to have Railways comments on the subject together consolidated proposal/specific requirement for creation of post for such type of patrolling during agitation etc. Also there is often a need for provision of patrolling for in the permanent gang strength. The railways may send these proposals for additional P.Way men required for all such sporadic needs & also may advise as to what work is proposed to be got done from them when they are not required for patrolling duties. If they can compensate for permanent strength required to some extent, then the list of such activities and extent of substitution may also be brought out. The proposal for additional post required, duly vetted by Finance and approved by G.M. may be sent at the earliest. A copy of the same may also be sent to Shri Gopalakrishnan, Addl. GM/S. Rly., Chennai, Convenor of the Committee to study Special Modified Formula for track maintenance. Sd/ (V.K. Bahmani) Exec.Director, Civil Engg.(G) Railway Board. Copy to Shri S. Gopalakrishnan, Addl. General Manager, S.Railway, Chennai & Convenor of Committee for including one for terms of reference for the Committee to study Special Modified Formula for track maintenance. 9 Annexure -J RESEARCH DESIGNS & STANDARDS ORGANISATION, LUCKNOW LETTER NO. CT/IRPWM DATED 27.11.98. ---- The Director, Indian Railways Institute of Civil Engineering, Pune – 411 001. Sub: Revision of Formula for calculation of gang strength. ---During the Chief Engineers Conference held at Udagamandalam on 10th & 11th Nov. 98, it was decided that in the gang strength calculations, factor of age of gangman needs to be considered. It is requested that this may kindly be kept in view by the Committee on Manpower and Cost Norms for Track Maintenance. Sd/ (Vinay Singh) for Director General/Track. Encl: Nil. 10 Annexure-K Sheet 1 INDIAN RAILWAYS INSTITUTE OF CIVIL ENGINEERING/PUNE VINOD KUMAR Director D.O. No. 151/9754 27-08-1998 My dear Gopalakrishnan, Sub: Committee on Manpower & Cost Norms (earlier called as Committee to review special Modified formula for Track Maintenance.) ---The extract of one of the recommendations of the Group of Railway Safety constituted in September, 1995 and the comments thereon of theCivil Engineering Directorate of Railway Board are reproduced below: RECOMMENDATIONS (2) It has not been possible to find adequately, from existing resources, suitable manpower and machinery to handle the technologically superior assets. Railway Administration may consider the desirability of selectively privatising the maintenance of these assets. 1.1 COMMENTS OF CIVIL ENGG. DIRECTORATE/RAILWAY BOARD. (2)The recommendations of Committee are already under active consideration of the Railway Administration and this also figured in MOS/R’s address during the GM’s Conference held on 05.02.1996. However, the implementation of privatisation is required to be fully gone into and deliberated before a policy decision is taken in this regard. The above subject came up for discussion during CTEs seminar held on 07.07.97 to 09.07.97. No specific recommendation was made during the seminar in view of a man-power committee already working on the items related with these. As you would recollect, one of the terms of reference to another committee on “Machine and man-power deployment committee” (Railway Board letter No. 88/CE-1/GNS/1 dated 02.01.89) was to going to question of off-loading of track works to contractors to the extent possible for achieving better economy and efficiency. However, as seen from the Report of the Committee, submitted in February 95, this item does not appear to have been dealt with. As such, during the deliberations in the above seminar, it was recommended that the track works to be executed through contractual agency which did not figure in the report of Committee of machine and manpower deployment must be duly considered by the present man-power committee. 11 Annexure K Sheet 2 2. Railway Board have approved these recommendations, the extract of IRICEN’s recommendations on this item along with the Board’s decision are reproduced below for consideration by the man-power committee working under your chairmanship. IRICEN’S RECOMMENDATIONS 2) Considering that a number of works fall outside the regular duties of P.Way gangs, there is an urgent need to identify works which can be executed through contractual agency. The Report of the Committee of Machine & Man Power Deployment for Track Maintenance does not appear to have considered the above point. BOARD’S DECISION (2) & (3) Approved. However, IRICEN who are a member of the Committee should give their views to the committee for deliberations. 3) This aspect may be considered by another Man Power Committee which has been set up with the objective of modifying gang strength formula. This Committee may be asked to give the recommendations keeping in view those of the Machine & Manpower Deployment Committee. A list of items of work which may be executed through contractual agencies is enclosed for consideration of the Committee. With best wishes, Yours sincerely, Sd/ Encl: 1 (1 page) (VINOD KUMAR) Shri S. Gopalakrishnan, Additional General Manager Southern Railway Chennai-600 003. 12 Annexure K Sheet 3 TRACK WORKS WHICH MAY BE EXECUTED THROUGH CONTRACTS 1) Deep screening of ballast 2) Heavy repairs to tracks including lifting. 3) Complete renewal of points & crossings 4) Complete re-alignment of curves. 5) Destressing of LWR track 6) Through renewal of fittings in PRC track 7) Re-surfacing of points & crossings 8) Loading & unloading of materials 9) Lorrying out of materials other than for casual renewal of rails and sleepers 10) Loading and unloading of ballast 11) Cleaning of goods sheds & platform surfaces 12) Repairs to bridges 13) Painting of rails and weld collars 14) Painting of Bridges 15) Heavy repairs to cess 16) Stock verification 17) Watching of materials 18) Comparatively unimportant activities like through packing of loops and sidings if large number of mandays are lost due to accidents, excessive patrolling , etc. ---- 13 Annexure L Copy of Railway Board's letter No.87/W6/TK/12 dt. 08.88. "During the last meeting of the Corporate Enterprise Group of Management and labour held in Railway Board' s office on 09.11.1987, the members had been assured that the casual labour available on the live registers would be employed as and when extra labour was required. It was also agreed that where adequate casual labour was available on the live register, normal track maintenance work would not be given to the private contractors. In this connection, a list of the normal track maintenance works (copy enclosed) has also since been handed over to the members, as required by them, for their information. You are requested to take note of the above mentioned assurance given to the CEG members and issue necessary directions to all concerned to ensure fulfilment of the assurance by suitably regulating the engagement of contract agencies for track maintenance works". ENCLOSURE Works undertaken as part of normal track maintenance 1. Through packing with or without shallow screening. 2. Picking of slacks. 3. Lubrication of rail joints. 4. Minor attention to cess. 5. Clearing of catch water drains, side drains, and waterways of bridges. 6. Casual renewal of rails and sleepers including bridge timbers. 7. Adjustment of creep. 8. Opening, examining and over-hauling of level crossings. 9. Special attention to points and crossings. 10. Realignment of curves. 11. Lorrying/carrying materials or equipment as required for normal maintenance jobs. 12. Patrolling of track and watching of vulnerable points. 13. Watching of materials. 14. Miscellaneous items including clearing weeds from tracks, clearing station yards, etc. 14 Annexure–M Ministry of Railways (Railway Board)’s letter No. 97 E/MPP/1/9 dated 13.10.97 The GMs/OSDs, All Indian Railways. Sub: Manpower Management in Gangs. ---It is observed that on some of the Zonal Railways, the existing gang strength is not in conformity with the gang strength as per Special Committee Formula and the annual review is also not being done regularly taking into consideration creation of additional assets. There are also a number of instances of long absenteeism in the gangs. Instances have also come to notice where the gangmen have been deputed for carrying out various other works which are not the legitimate duty of the gangmen. All these things affect the normal maintenance of track adversely which in turn affects the safe movement of traffic. For proper upkeep of the track, it is necessary that all the posts of gangmen must be filled so that track could be maintained satisfactorily. For curbing a large number of absenteeism in gangs, stern action be taken against the habitual absentees. The gangmen should be deployed for their legitimate duties and should not be diverted for other miscellaneous works. The above directives are required to be ensured in the interest of safety. The posts of gangmen should be considered in safety category and necessary posts as per yardstick should be created. The matching surrender for this purpose should be provided as a matter of top priority. The extent instructions of 2% reduction in manpower will also not be applicable for gangmen. The legitimate duties of gangmen are given in IRPWM and are enclosed herewith as Annexure A. In addition various other works are also being carried out by decasualised gangmen and the list of some is enclosed as Annexure B. In case there is shortfall in working strength of decasualised gangmen, it may become necessary to temporarily let out some works on contract which are allowed to be contracted out to avoid accumulation of arrears in the works of decasualised gangmen. This has the approval of the Board (FC, MS & ME) Sd/(V.K. Bahamani) Exec. Director, Civil Engg. (G) Railway Board. Encl: Annexures A & B Copy : DG/RDSO, DR/IRICEN, Principal/RSC, CEs, CPOs and FA&CAOs of Zonal Railways. 15 Annexure–M (Enclosure to Railway Board’s letter No. 97E/MPP/1/9 dt.13.10.97) Annexure A List of items of works to be executed by Permanent Way Gangs. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Shallow screening. Systematic through packing. Packing of slacks. Lubrication of rail joints. Minor attention to cess. Cleaning of catch water drains, side drains & waterways of Bridges. Casual renewal of rails, sleepers. Adjustment of minor creep. Opening, examination and overhauling of level crossings. Special attention to points & crossings. Miscellaneous petty items including renewal of bridge timbers, cleaning weeds from tracks, cleaning station yard etc. Annexure-B List of items of works to be executed by casual labour/contract. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Loading & unloading of materials. Lorrying out materials for other than casual renewal of rails and sleepers Monsoon patrolling. Security & special patrolling. Repairs to bridges. Cleaning of goods sheds/platform surfaces. Stock verification. Painting of rails in station yards. Deep screening of ballast. Resurfacing of points & crossings. Watching of materials. Painting of bridges. Heavy repairs to track including lifting. Complete renewal of points & crossing. Complete realignment of curves. 16 Annexure-N National Federation of Indian Railwaymen Letter No. DC-76/89 dated 16.06.1996 ---(1) Shri S.S. Kapoor Chief Engineer, South Eastern Railway, Calcutta. (3) Shri S. Gopalakrishnan Director, Indian Railways Institute of Civil Engineering (IRICEN) PUNE. (2) Shri S.D. Sharma, Chief Engineer, Northern Railway, Baroda House, New Delhi. (4) Shri Aurobindo Ghosh FA&CAO (Construction) Northern Railway Kashmere Gate, Delhi. Dear Sirs, Sub: Gang Strength (P.Way) – DC/JCM Item No. 76/89. Ref: Director/IRICEN, PUNE letter No. DR/2/MGF dated 10.6.1996 addressed to the General Secretaries of N.F.I.R. and A.I.R.F, New Delhi. ---- A Memorandum on Gang Strength of P.Way Gangs is herewith sent as desired together with Annexure for necessary action. 2. The Federation desires to hold discussion with the Committee on a mutually convenient date. Enc: Memorandum in 4 pages and Annexure in 2 pages Yours faithfully, (M. Raghavaiah) GENERAL SECRETARY 17 Annexure-N N.F.I.R NATIONAL FEDERATION OF INDIAN RAILWAYMEN MEMORANDUM ON GANG STRENGTH OF PERMANENT WAY GANGS – CIVIL ENGINEERING DEPARTMENT GANG STRENGTH OF P.WAY GANGS The present approved formula for working out Gang Strength (Special Committee Forumula ) for carrying out track maintenance operation is : N = MKE where N = Number of Men per Kilometer M = Man power factor based on number of Man days required and Man days available in a year. K = Correction factor based on method of maintenance and type of structure. E = Equated track Kms. The Railway Board while approving the Special Committee formula, ordered a blanket reduction of 5% on the strength of Gangmen arrived at with the said formula and do not include mate, Keymen, L.C. gateman and Leave reserve. 2.0 MAN POWER FACTOR Man power factor is a factor giving the weightage for the actual mandays required to do normal P.Way maintenance in a year vis-à-vis the actual number of mandays available. This depends upon the job content for P.Way maintenance and the output of Gangmen. 2.1 MANDAYS The details of job contents and mandays required for manual maintenance and maintenance and Mechanised maintenance are shown in Annexure. It could be seen from the Annexure that the mandays required for manual maintenance are 429 and for machine maintenance 473. Number of working days available per year (approximate) ; 290 18 Annexure-N The factor ‘M’ works out to 1.47 for manual maintenance and 1.63 for machine maintenance. 2.2 In the Special Committee formula, the madays required for through packing are shown as 174 for manual maintenance. In the mechanised maintenance, even if the machines do tamping once in two years, the overall requirement of mandays is not reduced, since the following works are required to be done by Gangmen even in machine maintenance also. a) b) c) d) e) f) g) h) i) j) k) Pre tamping works Post tamping works During tamping works. Slacks Destressing of Long welded rails Hot weather patrolling Cold weather patrolling. Monsoon patrolling Security patrolling Watch on vulnerable bridges Rail/Weld failures Emergency repairs Permanent repairs. Greasing of Elastic Rail Clips. Greasing of gauge face of Rails. Attending to derailments/restoration. Signal failures/Men/Cattle run over et. Clearing trees, for signals , level Xings , OHE. Cess repairs , side drains cleaning, weeding, Boxing of ballast etc. While arriving at the factor M, the above items are required to be taken into consideration for the machine maintenance. The manpower factor is further influenced by – - 3.0 Inclement weather conditions. The present day stamina and output of gangmen. Deployment of gang women Non-availability of sufficient time to work on track due to increase In number of trains and less gap between trains. Correction factor – K Correction factor is the factor required to be taken because of modernisation of track. It was felt that efforts required to maintain the long welded rails and concrete sleepers are much less com pared to fish-plated track. In actual practice, reduction in the efforts is not much due to introduction of 19 Annexure-N Higher pay loads Higher axle loads and mixed Traffic Introduction of Box ‘N’ wagons Non-availability of adequate time intervals to attend track between trains. Higher speeds of passenger & express trains. Further, LWR and concrete sleepers will need sophisticated maintenance and careful deployment of man power ceiling for frequent attention to maintain zero defect requiring frequent deployment of Gangs. The Special Committee formula adopted at 0.5 for mechanical maintenance needs to be modified to 0.75 as reduction in effort is considered marginal. K FACTOR IN THE FORMULA AND SUGGESTED VALUES Type of track Conventional 1) Fish plated track 2)Short-welded Rails 3)LWR on Metal Sleepers 4)LWR on concrete Sleeper 4.0 1.00 0.90 0.80 0.75 - L U ( 1 + A + B + C) L = Length of single track U= traffic density factor A= Formation factor B= Alignment factor C= Rainfall factor. In the existing formula, the maximum value for traffic density factor ‘U’ is 1.4 for all sections carrying a traffic of 20 GMT and above. This value needs to be revised since heavy traffic sections are having other problems, viz., - 4.2 0.80 0.75 0.60 0.50 E = Equated Track KMs where 4.1 1.00 0.95 0.85 --- MECHANICAL Existing Proposed Faster deterioration of track due to Box ‘N’ Wagons. Heavy incidences of wheel burns causing premature replacement of rails and frequent attention of track. High speed trains – requiring strict tolerance with extra input of manpower. In the existing formula, the alignment factor restricted to curves sharper than 1.5° for BG. This factor needs to be applied to all curves irrespective of degree since maintenance effort required for curves is same in all cases. 20 Annexure-N In the light of the above, N.F.I.R. urges that the formula is required to be Revised suitably, besides taking into consideration :1) requirement of 30% leave reserve of Gangmen as against 12 ½ % now due to working conditions being hazardous leading absenteeism. 2) requirement of 12 ½ % Trainee reserve as Gangmen are expected to be given regular in service training. 3) Reduced out-put of present day Gangmen due to increase of Traffic. 4) Provision for watermen to each Gang. 5) Requirement of look out men for Gangs working on high density Routes from safety point of view. Encl: One Annexure In two sheets. Sd/ (M. RAGHAVAIAH) GENERAL SECRETARY 21 to Annexure-N (Annexure to NFIR’s letter) Comparative Statement on Mandays required for Manual and Mechanised Maintenance. S. No Nature of work Requirement Output per Head 1. Through packing 1 ½ Round per year 12 sleepers/ head 2. Through packing Of non PSC track as loops 3. Shallow screening 1 round per year 1/3 length per year 2 Rounds per year 4. Picking up slacks 5. Lubrication of Rail Joints 6. Casual renewal of rails Casual renewal of sleepers Attention to level crossings Attention to points & xings Misc. works like cess repairs , cleaning of drains, renewal of bridge timbers etc. 7. 8. 9. 10. 11. Machine tamping works a) b) c) 12. 13. One round/year 6 rails 25 nos. Mandays required As per Spl. Actually Committee Required Formula In Manual Mechanical Maintenance Maintenance 174 days -- “ -- 20 days 5 sleepers/ head 24 sleepers/ head 50 71 110 89 10 Jts/head 16 10 2 ½ head 3/head 10 4 10 4 10 10 10 10 45 45 Once in two years Pre tamping During tamping Post tamping Destressing of LWR panels (1 ½ km per year) (a)Hot weather patrolling (b)Cold weather patrolling 9 3 9 Once in 5 years 3 months/year 3 months/year 60 Men/Km 3 men/gang 2 men/gang 22 7 -- 35 20 Remarks This should be on Condition of formation and on controls While in some sections-2 years schedule may be alright on some Railways where soil is loose or black cotton soil, the periodicity should be less than 2 years and they need yearly pack up. Annexure-N 14. (a)Monsoon patrolling (b)Watch on vulnerable bridges (c)Security patrolling 15. 16. 17. Rail/weld failures (a)Emergency repairs (b)Permanent repairs Greasing of ERCs and gauge face lubrication Attending to derailments, Restorations, signal failures Man/cattle removers etc. 4 months in a year 4 months 1½ KM/head Not taken into account 10 days in a year 35 sleepers/ head 35 429 days 429 / 290 Mandays required in machine maintenance 473 / 290 23 The man days shown in machine maintenance are based on actuals in the field. These items are not taken into consideration in the formula. 10 10 (Gang) Mandays required in manual maintenance: Manpower factor : 10 10 Note: Total men days available in a year are: Manpower factor : 36 473 days 290 429 = 1.47 (for manual) 473 = 1.63 Annexure-O ALL INDIA RAILWAYMEN’S FEDERATION LETTER NO. AIRF/52 (1) dated 17.7.1996 ---1) Shri S.S. Kapoor 3) Shri S.Gopalakrishnan Chief Engineer, Director, South Eastern Railway Indian Railways Institute & Convenor of the Committee of Civil Engineering Garden Reach, Calcutta. (IRICEN) Pune. 2) Shri S.D. Sharma, Chief Engineer, Northern Railway, Baroda House, New Delhi. 4) Shri Aurobindo Ghosh FA&CAO Eastern Railway Calcutta. Dear Sir, Sub: Constitution of a Committee to study the special Modified formula For Track Maintenance – Gang Strength (P.Way) - DC/JCM Item No. 76/89 . Ref: I) Railway Board’s letter No. 95/CE-1/CNS/2 dated 23.5.1996. ii)CE, S.E. Railway, and Convenor of the Committee’s letter No. DR/2/MGF dated 27.6.1996 from Pune. iii)Director, IRICEN’s letter No. DR/2/MGF dated 11.6.1996. ---All India Railwaymen’s Federation (AIRF’s) Memorandum on the above subject is sent herewith for consideration of the Committee. Yours faithfully Sd/ (J.P. Chaubey) General Secretary. --------------------------------------------------------------------------------------------------All India Railwaymen’s Federation letter dated 1.8.96 In continuation of AIRF’s Memorandum on above on the above subject submitted to the Committee vide this office letter of even number dated 17.7.1996, it is requested that the ANNEXURE attached with this Memorandum, containing 2 pages, may kindly be replaced with the ANNEXURE now enclosed with this letter. This is in supersession of the previous Annexure. Yours faithfully, Sd/ (J.P.Chubey) General Secretary. (The Revised Annexure has been incorporated as Annexure O - Sheets 8 to 10). 24 Annexure-O A.I.R.F ALL INDIA RAILWAYMEN’S FEDERATION 4, State Entry Road, New Delhi-110055. 1. MEMORANDUM TO THE COMMITTEE APPOINTED BY THE MINISTRY OF RAILWAYS TO STUDY THE SPECIAL MODIFIED FORMILA FOR TRACK MAINTENANCE. ---INTRODUCTION There has been continuous and serious complaint all over the Railway system regarding the inadequacy of manpower for regular maintenance of track, patrolling duty – monsoon, security etc., handing of heavy track materials, leave reserve, staff against man days lost due to absenteeism, speed restriction duties and decasualisation of casual labour etc. in the matter of maintenance of track and allied works. This matter was continuously brought to the notice of Railway Board by the Federations in the for a of PNM and JCM Departmental Council (Item No. 76/89). Ultimately a meeting was held between the two Federations, i.e. AIRF and NFIR with the Railway Board represented by Member Engineering on 27.11.1995, when it was decided to appoint a Committee to go into the question of adequacy of the strength of Gangmen, Keymen, Gatemen, Watchmen, Patrolmen etc. 2. APPOINTMENT OF THE COMMITTEE The present Committee has been appointed by the Railway Board Vide their Notification No. 95/CE-1/CNS/2 dated 5.1.1996 and the terms of reference has been amended vide Railway Board’s letter of the same number dated 13.5.1996. The Railway Board vide their letter No. 95/CE-1/CNS/2 dated 23.5.1996 have intimated a terms of reference and advised both the Federations – AIRF and NFIR, that they may submit Memorandum to the Committee. 2.1 TERMS OF REFERENCE i) To study the Special Committee Formula for Gang Strength and to suggest modified formula covering certain variables left out in the existing Special Committee Formula which affect track maintenance effort. ii) The Committee shall take into account the decasualisation done, effect of machine maintenance and track modernisation. 3. SPECIAL COMMITTEE FORMULA AND ITS BROAD SHORTCOMINGS. Norms proposed in the formula are not based on any study as will be evident from para 3.2 of the report which read as under:“No field studies were conducted by this Committee for arriving at the norms……….” 25 Annexure-O 3.1.2 Provision of leave reserve of Gangmen, provision for second Keyman, man days lost etc. and shortage of Trolleyman, Gateman, Watchman (for temporary restrictions) were not considered. Minimum time available due to heavy density of traffic was not taken into account. 3.1.3 Use of heavier weight of rail, account. sleeper, fish plate etc. were not taken into 3.1.4 Fatigue involved in walking and working in long stress and for working in vagaries of weather. 3.1.5 Days available for working calculated wrongly, 30 days LAP and 20 days LHAP were not taken into account as on day number of Paid Holidays has been increased from 3 days to 12 days. 3.1.6 Man days required for Mechanical Track Maintenance are more than the Manual Maintenance. In the Special Committee formula, the man days required for through packing are shown as 174 for manual maintenance. In the mechanised maintenance , even if the machines do tamping once in two years, the overall requirement of man days is not reduced, since the following works are required to be done by Gangmen even in machine maintenance also :a) b) c) d) e) f) g) h) i) j) k) Pre tamping works Post tamping works During tamping works Slacks Distressing of long welded rails Hot weather patrolling Cold weather patrolling Monsoon patrolling Security patrolling Watch on vulnerable bridges Rail/weld failures Emergency repairs Permanent repairs Greasing of Elastic Rail Clips Greasing of gauge face of Rails Attending to derailments/restoration Signal failures/Man/Cattle run over etc. Clearing trees, for signals, level Xings, OHE Cess repairs , side drains cleaning, weeding, Boxing of ballast etc. While arriving at the factor M, the above items are required to be taken into consideration for the machine maintenance. The man power factor is further influenced by – - Inclement weather conditions The present day stamina and output of gangmen 26 Annexure-O - Deployment of gang women Non-availability of sufficient time to work on track due to increase in number of trains and less gap between trains. The present Committee is , therefore, urged upon to take all the above factors also into consideration while fixing up Gang Strength. 3.2 Factors to be calculated afresh so as to ensure correct reflection of time available for works on the track, heavier rail, sleeper and fish plates, less number of working days available , fatigue involved. Number of leave reserve, shortage of Trolleyman, Gateman, Watchman temporary restrictions) also to be taken into account. ( for 3.3 Factors taken into account ultimately left with the decision of Zonal Railways should be taken into account in view of the fact that appointment of fresh faces as casual labour has been banned w.e.f. 1.1.1981 and no casual labour could be appointed for undertaking the jobs as enumerated in Paras 3.3.1, 3.3.2,3.3.3, 3.3.4, 3.3.5, 3.3.6 of the report of the Special Committee. Please also see Annexure V, Sl. Nos. 2,3,12,15,18 and 23 (points raised by AIRF). 4. Addition in the existing list of items of works related to Permanent Way Maintenance should form the regular duties of Permanent Way Gang staff: In addition to items already listed in Para 3.1 of the Special Committee Report, the following items also need to be included in the list of regular duties of Permanent Way staff :i) ii) iii) iv) v) vi) vii) viii) ix) x) xi) xii) xiii) xiv) xv) xvi) xvii) xviii) xix) xx) xxi) Complete renewal of points and crossings, Complete re-alignment of curves. Resurfacing of points and crossings Adjustment of creep, Heavy repairs to track including lifting, Deep screening of ballast, Destressing LWR, Repair to Bridges, Lubrication of rail joints. Painting of rails in Station Yards, Painting of rails in Bridges, Attending to accidents – main line and yards. Rail fracture, Monsoon Patrolling, Hot and Cold weather patrolling, Security Patrolling, Loading and unloading of materials Lorrying out of materials, other than for casual renewals of rails and sleepers. Cleaning of Platform, Surfaces, Goods Sheds etc. Cleaning of night soil, Stock Verification, 27 Annexure-O xxii) xxiii) xxiv) xxv) xxvi) xxvii) xxviii) xxix) xxx) 5. Watchman duty where restriction is imposed – Permanent or Temporary, Look out – 2 men for each gang, Waterman, Sanitary cleaner for cleaning of night soil on the track, Extra men for handling track circuited points, Men with track, Fixing of detonators in foggy weather Fitting of fish plate and other fittings found deficient due to theft and miscreant/sabotage activities, Literate Gangmen utilised in offices of PWIs and AENs due to acute shortage of clerical staff. Provision of Leave Reserve. Gangmen are entitled for 30 days LAP, 20 days LHAP and 15 C.L. In addition due to heavy manual labour in open sky, braving torrential rain, scorching sun and biting cold, they often fall sick and absenteeism due to sickness, most of the time exceeds the limit of entitlement of leave. Replacement of them are necessary even for a short period. As such 30% leave reserve posts need be provided. 6. Trainee Reserve Post. Due to fast changing of working pattern, the Gangmen need intensive training. But they cannot be spared for training for want of replacement. As such 12.5% posts of Trainee Reserve need to be provided. 7. Man days lost. Prior to and during 1960s and 1970s also extra staff used to be sanctioned against absenteeism beyond the number of leave reserve as ‘Man day lost’. This has been stopped of late with the ban in recruitment of casual labour. 8. Gangmen utilised for meeting contingencies. Whenever there is shortage of Gateman, Trolleyman, Watchman/Chowkidar, Gangmen are drafted to perform the job of these categories also to be provided in Gangman cadre. 9. Traffic Density Factor. Traffic density factor should be raised to 2.0 for BG., 1.6 M.G. and 1.0 for N.G. 10. Soil Factor. Soil factor should be : Soil in Bank Factor Ordinary unstable soil Shrinkable soil Black soil 0.20 0.40 0.50 28 Annexure-O 11. Rainfall Factor. Rainfall factor should be as follows: Intensity of Rainfall Factor Upto 80” per annum 81” – 100” per annum Above 100” per annum 0.20 0.25 0.40 12. Working days available per man per year. Total Less Sundays Less Casual Leave Less LAP Less LHAP Less paid National Holidays Net Man days available per year 13. 365 days 52 days 15 days 30 days 20 days 12 days = 236 days. Man Power Factor. Manpower factor for both Manual maintenance and Mechanical Maintenance is given in Annexure. In view of the above, the All India Railwaymen’s Federation urges that the present Gang Strength Formula be revised with due consideration to the following salient points: i) ii) iii) iv) The duty of Gangmen starts and ends at Tool Box. They are to work within their beat of 6 KMs daily. Due to heavy manual work, in open sky during scorching sun, torrential rain and biting cold, their absenteeism (sickness) is high. They are to perform duty on running track where day to day density of traffic is on high increase, as a result of which they get little time to perform their job on the track. Due to use of heavier rail, sleeper and fish plates more than man power is necessary to handle them. Sheet 7 v) vi) With the ban in recruitment of casual labour introduced from 1.1.1981, all the works connected with track maintenance, patrolling of different types etc., all the staff required for the entire gamut of track maintenance etc. works are to be performed by regular employees only. Due to ban in recruitment average age of Gangmen has been increased from 30/35 to 40/45 years. It is also urged that : 29 Annexure-O i) ii) iii) iv) v) vi) vii) As per the admissibility of different types of leave, paid holidays and absenteeism due to working condition and taking into account of ‘Man days lost’, strength of Leave Reserve be increased to 30% taking the strength of Gangmen, Trolleymen, Gatemen and Watchmen together as they are drawn from Gangmen only. 12.5% Trainee Reserve Posts be sanctioned so that the Gangmen can undergo intensive training to meet the need. Patrolmen for monsoon patrolling, hot weather patrolling, cold weather patrolling and security patrolling be sanctioned as they are at present drawn from the regular Gang. At least two ‘Look out man’ per Gang be sanctioned so that the men at work can perform their duty with undivided attention. As water is not available at the site of work and to be fetched from far flung areas, Waterman be provided with each Gang. Special Gangs for performing loading, unloading and sundy jobs be sanctioned at each beat of P.W. Mistries. Regular staff may also be provided for performing ancillary work for which casual labours were recommended by the Special Committee. (J.P. Chaubey) General Secretary. 30 Annexure-O (Annexure to AIRF Letter) GANG STRENGTH FORMULA a) Substitute the existing formula as stated in para 3.2.1, Page 7 (bottom) of Special Committee’s Report with the following, as the target of present formula is too ambitious and not at all possible to be carried out. 3.2.1 Page 7 Operations i) ii) iii) Per man per day Through packing Through Packing including Shallow Screening Picking up stacks BG 8 Sleepers 4 Sleepers MG 10 Sleepers 5 “ 16 20 “ “ b) Man days per year per K.M. for works listed from Item No.1 to 16 in Para 3.3.1 at Page 9 of Spl. Committee Report is calculated as under :Men per Track KM per year 1. 2. 3. 4. 5. 6. 7. 8* 9. 10. 11. 12. 13. 14. 15. 16. Loading and unloading of materials ] Lorrying out of materials other than for Casual ] Renewals of rails and Sleepers. ] Stock Verification ] Painting of Rails in Station Yards ] Monsoon Patrolling ] Summer Patrolling ] Winter Patrolling ] (Detonator fixing in foggy weather) Security Patrolling Cleaning of Goods Shed and Platform surfaces. Painting of Rails in Station Yards Re-surfacing of Points and Crossings Watching of Materials. Painting of Bridges Heavy repair to track including lifting. Complete renewal of Points and crossing Complete realignment of curves. (-) Security Patrolling • BG MG 304 243 60 60 144 144 36.5 36.5 12.6 12.6 12.17 10.00 73.00 73.00 2.00 2.00 8.33 6.00 5.47 4.00 5.00 4.00 -------------- ----------663.07 595.1 144.00 144.00 -------------- ---------- Security Patrolling had to be done round the year in N.E. Region, Jharkhand Area of Bihar, entire Punjab, part of Andhra Pradesh 31 Annexure-O c) Substitute the existing Para 3.5.1. of Spl. Committee as follows: Working days available per man per year are as under :Total (-) d) = 365 days 129 days -----------236 days Working days available Less Sunday = Casual leave = National Holidays= LAP = LHAP = 52 days 15 days 12 days 30 days 20 days ----------129 days ----------Taking 1660 Sleepers for BG high density Traffic area and for MG & NG 1566 Sleepers, Man Days required per KM are as under:Item of work i) Shallow screening (excluding through packing) of 1/3rd beat) BG (High density Traffic Areas) MG/NG 1660 x 1/3 x 1/8 = 69.17 1566 x 1/3 x 1/10 = 52.20 ii) Through packing 1 1/3 rounds 1660 x 4/3 x 1/8 =276.67 1556 x 4/3 x1/10= 208.8 iii) 1 2/3rd rounds picking up slacks 1660 x 5/3 x 1/16=172.92 1566 x 5/3 x 1/20=130.50 iv) For other items listed in Para 3.2.2 = 95 = Para 3.5.3(I) Page-13 With security patrolling M = 1276.76÷236 = 5.41 M = 1071.50 ÷236 = 4.54 Security Patrolling (-)144.00 1132.76 (-)144.00 927.50 Para 3.5.3(I) Page 13 Without Security Patrolling + 663 M = 236 = 4.80 32 85+ 595 M = 236 = 3.93 Annexure-O Item of works BG (Normal areas) MG/NG i) Shallow screening (excluding through packing) of 1/3rd beat 1566 x 1/3 x 1/8 = 65.25 1556 x 1/3 x1/10 =52.20 ii)Through packing 1 1/3rd rounds 1566 x 4/3 x 1/8 =261.00 1566x 4/3 x1/10=208.80 iii)1 2/3rd rounds picking up slacks picking up slacks. 1566 x 5/6 x 1/16=163.13 1566 x5/3 x1/20=130.50 iv) For other items listed in para 3.2.2 = 95 +663 -------M = 1247.38 ÷236=5.29 (-) 144.00 -------1103.38 -------- Para 3.5.3 (I) Page 13 M = 236 1. 2. 3. 4. 5. 6. = 85 +595 -------M = 1071.51÷ 236 =4.54 (-) 144.00 -------927.50 --------- = 4.68 = 3.93 Man days per year per K.M. BG High Density (with Security Patrolling) BG High Density (without Security Patrolling) BG other than High Density (With Security Patrolling) BG other than High Density (without Security Patrolling) MG/NG High Density (with Security Patrolling) MG/NG “ (without Security Patrolling) = = = = = = 5.41 4.80 5.29 4.68 4.54 3.93. The following factors should be added while fixing up Gang Strength per Track KM per year. 30% Leave Reserve posts (Para 5 supra) 12.5% Trainee Reserve posts (Para 6 supra) Man days lost factor ( Para 7 supra) Gangmen utilised for meeting Contingencies (Para 8 supra) These apart, 2 Lookout Man and 1 “Waterman” be added to the strength of each Gang (See Page 9, Para (V & VI). In addition to the above, Traffic Density Factor (Para 9) . Soil Factor (Para 10) and Rain Fall Factor (Para 11 supra) should be taken into account while fixing up Gang Strength Zonewise/area-wise. ************* 33 APPENDIX 1 EQUATED TRACK KILOMETRE AND GANG STRENGTH 1. PREAMBLE 1.1 MAFLIN' S FORMULA Railways had adopted since 1931 the Maflin' s Formula for deciding gang strength. The number of gangmen required for maintaining one mile of track was directly correlated to the average number of trains running on the track in a day as tabulated below: BG > 30 trains/day 20 to 30 trains per day 10 to 20 trains per day < 10 trains/day Marshalling & busy yards Other sidings MG NG Unit per mile No. of gangmen per mile - - 1.20 3 - - 1.10 2.75 - 1.00 2.5 > 20 trains/day 10 to 20 trains per day > 10 trains/day 0.80 2 < 10 trains/day < 10 trains/day 0.60 1.5 0.50 1.25 0.30 0.75 Marshalling & busy sidings - Other sidings Sidings As seen above, tracks of BG, MG and NG were assigned with specific "Unitper-mile" depending on the traffic carried. Having reckoned "Unit-per-mile", the same is multiplied by 2.5 to get the number of gangmen per mile. In other words, Manpower Factor is a constant, irrespective of track gauge. This formula, though appearing empirical, brings out the rationale that the maintenance effort varies in accordance with the quantum of traffic. 1.2 REVISED MAFLIN' S FORMULA In 1959, Lobo Committee was appointed by the Railway Board for revising Maflin' s Formula. The formula evolved by Lobo Committee is known as Revised Maflin' s Formula. The number of gangmen was based on the "Equated track mile", which is worked out by attributing certain increases to the running track mile, depending on traffic density, type of formation, curved alignment and annual rainfall. 34 APPENDIX 1 The Revised Maflin' s Formula was: N=MxE where N = Number of Gangmen, M = Manpower factor, 2.3 for BG & MG Trunk Routes & 2.2 for other routes in MG, E = Equated Track Mile. Implementation of Revised Mafiln' s Formula was started in 1962. 2. EQUATED TRACK KILOMETRE – FORMULAE FOR CALCULATION Equated Track Mile – now adapted as Equated Track Kilometre (ETKM), is calculated based on the Revised Maflin' s Formula, with some modifications introduced by the Railway Board at the time of acceptance. 2.1 RUNNING LINES (INCLUDES MAINLINES AND RUN THROUGH LINES IN YARDS) Equated Track Kilometre is worked out from the running track kilometre by applying the following formula: E = L x U (1+A+B+C) E = Equated Track Kilometre (ETKM) L = Running Track Kilometres. U = Traffic density factor A = Formation factor. B = Alignment factor. C = Rainfall factor. a) TRAFFIC DENSITY FACTOR (U) – Broad Gauge i) Ii) iii) iv) v) vi) vii) Heavily worked suburban sections or ghat sections with gradients of 1 in 60 and steeper Sections where the annual traffic density is 20 GMT or over Sections where the annual traffic density is 15 GMT and over, but less than 20 GMT Sections having a daily train density of 30 and over or where the annual traffic density is 10 GMT and over, but less than 15 GMT Sections having a daily train density of 20 and over, but less than 30 or where the annual traffic density is 6 GMT and over, but less than 10 GMT Other primary sections where the annual traffic density is less than 6 GMT Secondary or tertiary lines 35 1.4 1.4 1.3 1.2 1.1 1.0 0.8 APPENDIX 1 Metre Gauge i) ii) iii) iv) v) Suburban or ghat sections with gradients of 1 in 60 and steeper Primary lines where annual traffic density is 5 GMT or over Primary lines having a daily train density of 20 and over or where the annual traffic density is over 2.5 GMT, but less than 5 GMT Secondary lines or other lines with a train density of 10-20 per day. Tertiary lines 1.2 1.1 1.0 0.8 0.6 Narrow Gauge i) ii) Sections with a daily train density of 10 and over All other sections 0.8 0.6 Note: 1. If the factors are varying in different segments of track, ETKM is 2. b) calculated for each segment with the respective value of the factor and the total ETKM is obtained by summing up the ETKMs of the segments. For a running line in yard, only the quantum of traffic through the concerned line is considered. In double or multiple lines, the traffic density factor may be assessed for the average traffic density of the lines and applied to all the lines. FORMATION FACTOR (A) This factor covers the nature of soil in formation/cutting and has the following values: Nature of Soil i) ii) iii) Factor Stable soil Ordinary unstable soil (bad soil) Shrinkable soil and vicious Black Cotton Soil (very bad soil) 0 0.1 0.2 The formation factor should be applied only for the actual length of track having bad/very bad soil conditions in formation/cutting. c) ALIGNMENT FACTOR (B) This factor is of value 0.25 and is applicable to the length of track having curve of radius less than or equal to i) ii) iii) o 1310m on BG (i.e. 1.5 and sharper) o 585m on MG (i.e. 3 and sharper) o 350m on NG (i.e. 5 and sharper) 36 APPENDIX 1 d) RAINFALL FACTOR (C) This factor is based on the annual rainfall. C = 0 if annual rainfall is less than 200 cm. = 0.1 for annual rainfall of 200 cm, increasing by 0.01 for every additional 10 cm rise in the annual rainfall subject to the maximum of 0.2 2.2 MARSHALLING YARDS AND OTHER SIDINGS In the case of marshalling yards and other sidings, the equated track kilometre will be as per the following formula: E = L1 x U1, where L1 is the running length of such line in km Value of U1 Description of Track B.G. M.G. N.G. Marshalling and other busy sidings 0.7 0.5 0.3 All other sidings 0.4 0.3 0.3 Note: 1. The sidings/lines in a yard may be classified as busy and non2. 2.3 busy and equated track kilometres worked out separately. As speeds are comparatively low in sidings, factors A, B and C are not taken in to account. TRACK CONNECTIONS AND LAYOUTS a) The points and crossings and special layouts are treated as number of sets on the following scale and ten sets are equated to one kilometre running length of track: Turnout Diamond Diamond crossing with single slip Diamond crossing with double slips Cross over Three-throw Scissors cross-over Trap Double trap 37 1 set 1 set 1 ½ set 2 sets 2 sets 2 sets 5 sets 1/5 set 2/5 set APPENDIX 1 b) The kilometrage thus arrived at should be converted into equated track kilometres by applying the formulae mentioned in paras 2.1 and 2.2 above, as the case may be. The values of factors U, U1, A, B and C to be used for working out equated track kilometre, in the case of layouts, would be with respect to the more important line connected by the track connection/layout. If a layout is considered to be part of siding, only U1 is taken into account, but not A, B and C. c) For turnouts, cross overs (ordinary and scissors), three throw, etc., the through kilometrage will be measured along the main track and the length of the track in sidings and loops will be measured from the heel of the crossing and not from the toe of the switch. Similarly, in diamond crossings with single or double slips, the curved lead of the slip/slips will not be included in the length of track. d) The equivalent running length of layout computed as per para (a) will be considered in addition to the physical length of the layout which is treated as a part of straight track considered for conversion into ETKM. In other words, the length of straight track of layout is not to be deducted from the running length of parent track which is to be converted into ETKM. 3. GANG STRENGTH FORMULA EVOLVED BY THE SPECIAL COMMITTEE ON GANG STRENGTH (1979) 3.1 NUMBER OF GANGMEN REQUIRED IN PERMANENT GANGS N=MKE where N = Number of gangmen, E = Equated Track Kilometre (ETKM) worked out as per para 2, M = Manpower Factor (1.47 for BG and 1.21 for MG & NG), K = Correction Factor, due to modernisation of track, methods of maintenance etc. However, as per Railway Board' s letter No.E(NG)/II/77/CL/46/E.Rly dt.12.01.83, the gang strength as calculated by the above formula is to be reduced by 5%. Therefore the formula under adoption by the Zonal Railways is, N = 0.95 MKE 38 APPENDIX 1 a) MANPOWER FACTOR (M) The M-factor for BG is 1.47 and for MG & NG is 1.21. The basis on which these values have been computed is given below: No.of mandays Type of work Norms prescribed reqd./km/yr. BG MG/NG A. Normal maintenance through 12 sleepers-BG 174 150 packing 1 1/3 round 14 sleepers-MG Shallow screening of 1/3 round 12 sleepers-BG 44 28 (without through packing) 19 sleepers-MG Picking up slacks 1 2/3 round 24 sleepers-BG 109 93 28 sleepers-MG B. Other works: Lubrication of joints (160 no.) 10 Nos./man/day 16 16 Casual renewal of rails ( 4 rails) 2 ½ men/rail-BG 10 6 1 ½ men/rail-MG Casual renewal of sleepers (20 nos.) 5 sleepers/man 4 4 Attention to Level Crossings 10 10 Attention to Points & Crossings 10 8 Minor cess repair 10 10 Clearance of drains & waterways 15 15 Creep pulling 10 8 Misc. items such as bridge timber 10 8 renewal Total 422 356 Number of working days per annum = 295 422 356 Therefore, Manpower factor M 295 295 = 1.43 = 1.21 Because of restrictions on working during monsoon, the days available for through packing and shallow screening become limited to only 8 months. Therefore, value of M for BG is increased to 1.47. Value of M for MG/NG is taken as 1.21. b) CORRECTION FACTOR (K) This correction/reduction factor is applied for sections having improved track structure in place of conventional fish-plated track and/or where mechanised maintenance is adopted in place of conventional maintenance. The value of this factor is as follows: Method of maintenance Type of track Conventional Mechanised or DTM or MSP Normal fishplated track 1.00 0.80 SWR track 0.95 0.75 LWR track on metal or wooden sleepers 0.85 0.60 LWR track on concrete sleepers 0.50 39 APPENDIX 1 Modern tunouts consisting of thick web switches and CMS crossings have better maintainability and also require re-conditioning at less frequent intervals. Following correction factors should be applied in arriving at the gang strength. Maintenance of modern turnouts i) ii) Correction Factor Conventional Mechanical 0.70 0.50 (Ref. Board' s letter No.88/CE-I/GNS/2 of 25.01.1989) 3.2 CONDITIONS OF APPLICABILITY OF THIS FORMULA i) Gang strength thus worked out does not include mates, keymen, trolleymen, chowkidars, ashpit khalasis and gatemen. ii) The formula does not include element of leave reserve. iii) The gang strength so worked out will cater only for the following regular duties of permanent way gangs: 1. Through packing. 2. Shallow screening. 3. Picking up slacks. 4. Lubrication of rail joints. 5. Minor attention to cess. 6. Clearing catch-water drains, side-drains and water ways of bridges. 7. Casual renewal of rails. 8. Casual renewal of sleepers. 9. Adjustment of creep over short length. 10. Opening, examination and overhauling of level crossings. 11. Attention to points and crossings. 12. Miscellaneous items like renewal of bridge timbers. 3.3 WORKS OUTSIDE THE REGULAR DUTIES OF PERMANENT GANGS The following items of work should not be deemed to be forming part of the regular duties of permanent gangs: 1. 2. 3. 4. 5. 6. 7. 8. 9. Loading and unloading of materials. Lorrying out materials for other than casual renewals. Monsoon patrolling. Security or special patrolling. Repairs to bridges. Cleaning of goods sheds/platform surfaces. Stock verification. Repairs to ashpits, water columns, C.C. aprons etc. Painting of rails in station yards and elsewhere. 40 APPENDIX 1 10. 11. 12. 13. 14. 15. 16. Deep screening of ballast. Resurfacing of points and crossings. Watching of materials. Painting of bridges. Heavy repairs to track including lifting. Complete renewal of points and crossings. Complete realignment of curves. The Special Committee recommended that the Railway may sanction Casual/Seasonal labour for all these works as and when required on the basis of volume of work. The Committee also recommended engagement of extra labour gangs for attending to isolated stretches of track due to exceptional formation problems, for clearing drains involving heavy work and for major/frequent attention to creep. Also they recommended that special permanent gangs may be created for clearing sand dunes in certain desert sections. Creation of multipurpose gang at each PWI' s headquarters for loading, unloading and transporting of track materials was also recommended. 41 APPENDIX 2 NUMBER OF TRACKMEN PER ETKM and MAINTENANCE EXPENDITURE PER ETKM ON VARIOUS ZONAL RAILWAYS COMPARED WITH THE AVERAGE ON INDIAN RAILWAYS Based on Actuals 1998-99 figures from 'Demands for Grants 2000-2001' (Minor Head 4-200) DESCRIPTION ETKM Number of Trackmen: a. Nonsupervisory Group ' C' b. Group ' D' c. Casual Labour Total a+b+c No. of Trackmen per ETKM Percentage of IR Average Expenditure for The maintenance Of Track (in crores of Rs.) Expenditure Per ETKM (Rs.) Percentage of IR Average C RLY E RLY N RLY NE RLY NF RLY S RLY SC RLY SE RLY W RLY TOTAL 20297 15590 21552 7582 7474* 12155 15024 24919 18734 143327 2354 34836 49 37239 3212 26104 54 29370 5504 29637 35141 1546 14531 7 16084 1193 11373 119 12685 5028 17666 22694 3680 20969 367 25016 7742 26010 68 33820 4046 30273 11 34330 34305 211399 675 246379 1.83 1.88 1.63 2.12 1.70 1.87 1.66 1.36 1.83 1.72 106 109 95 123 99 109 96 79 106 100 230.19 195.73 279.84 96.23 78.85 143.13 171.84 276.21 199.93 1671.9 113411 125548 129844 127710 105499 117754 114377 110807 106720 116649 97 108 111 109 90 101 98 95 91 100 * The figure of ETKM for NF Rly. is given as 11422 in the Book, which has been replaced by the correct value 7474. 42 APPENDIX 3 DISCUSSION WITH FIELD ENGINEERS OF ZONAL RAILWAYS As stated in para 4.2.1 of the Report, the information given by the field engineers on norms for subactivities as adopted by them have been condensed in Tables 1 to 14 and 17 to 19. Whatever could not fit into the tabulations and are useful for consideration while making recommendations have been recorded here. 1. Date: 02.06.98, Venue: Headquarters, N.Rly., New Delhi Field Engineers present: Shri A.P. Verma, SE (P.Way)/Line, Lucknow Shri A.K. Sharma, SE (P.Way), Sonepat Shri S.C. Giri, JE (P.Way), Bharwari Points brought out: 1.1 Working hours are different in summer and winter. 1.2 LWR of one km length can be destressed by 40 men in 2½ hours. Balance working hours of the day will be spent for preparatory and finishing works. 1.3 Crowbar packing is resorted to for slack attention to PRC sleepers since there is no other alternative. Gangmen have learnt to do this, without damaging the sleeper. One man can pack 20 continuous sleepers a day, without squaring and respacing of sleepers. If the sleepers are scattered, 16 sleepers can be packed. But in some sections the norm is 16 sleepers in both cases. 1.4 Cold weather patrolling is done generally between 4 a.m. and 7 a.m. 1.5 For overhauling of level crossing a norm of one sleeper per man is adopted. 10m wide LC can be overhauled by 16 men. 1.6 Entire work of greasing ERC is done by keyman only, from October to March, on a programmed manner, at the rate of 160 clips per day. 1.7 One gangman can box up ballast over 16m length (25 sleepers), along with weed removal. 1.8 Gangman avails fully LAP due. He is not interested in accumulating LAP for encashment at the time of retirement. Hence Leave Reserve of 12.5% must continue, inspite of LAP encashment having been increased to 300 days. 1.9 It is difficult to get gangmen during emergency out of working ours, since ganghuts do not exist now. 43 APPENDIX 3 1.10 Absenteeism is rampant among gangmen. 1.11 Gangwomen are not able to work hard. Their number should be restricted. 1.12 Age profile of present set of gangmen is very unfavourable. There should be medical or other tests to establish their weaknesses. In case a gangman is declared unfit for the job, his ward should be considered for gangman post. 1.13 Gang tools must be standardised. 1.14 Uniform for gangmen for summer & winter and for night patrol should be made better and more functional. 1.15 Gangmen must be paid cold weather and hot weather allowances. 1.16 More number of gangmen must be tested for A-3 Medical Category, for being deputed as rest giver for gatekeeper. 1.17 Just like Rainfall Factor, a factor for temperature range should be introduced to increase gangstrength in areas which are very cold and very hot. 2. Date: 12.06.98, Venue: Headquarters, S.Rly, Chennai Field Engineers present: Shri D. Govindaswamy, DEN/W/Chennai Shri M. Narayanan, SEN/TM/HQ Shri K. Manoharan, Sr.SE/Katpadi Shri K. Sekar, SE /Jolarpettai Points brought out: 2.1 For slack picking, the norm is 12 sleepers/head. But the gangman has to pack adjacent sleepers, if needed, due to lifting of track. These are not included in ‘12’ in some sections; but included in some other sections. 2.2 Overhauling of LC with PRC sleepers need be done once in 2 years, if properly set. 2.3 For greasing ERCs, gangmen are deployed at the rate of 15 men per km in one day. 2.4 Boxing of ballast can be done for 33m length per head. 2.5 Destressing of LWR is needed at interval closer than 5 years due to frequent rail fractures. 44 APPENDIX 3 2.6 Shallow screening can be done at the rate of 5 sleepers/head if the whole of crib and shoulder ballast is cleaned. It can be done at the rate of 10 sleepers/head if either the crib or the shoulder ballast alone is handled. 2.7 Each Sr.SE should have one welding party. 2.8 Gangmen should not be transferred. There are many advantages by having local villagers as gangmen. 2.9 Gangmen are not keen to save LAP. In fact they are not bothered about loss of pay due to LWP. 2.10 Small track machines being supplied are of substandard quality. 2.11 Sr.SE should have a mini-bus (not lorry) for the transportation of gangmen in case of emergency. 2.12 Gangmen should get extra diet allowance to keep themselves fit. 2.13 Procedure for issue of charge-memo to gangmen must be simplified and this must be done without the need for vetting by DPO. 2.14 Computerisation of leave charts is necessary. 2.15 Same opinions as expressed in 1.12. 3. Date: 22, 23.07.98, Venue: Headquarters, W.Rly, Mumbai Field Engineers present: Shri P.D. Chanchalani, AEM/East/Ratlam Shri P.K. Goel, Sr.SE/Nagda Shri R.M. Bengali, Sr.SE/Vapi Shri Pankaj Saxena, Sr.SE/Navasari Shri V.R. Gadwe, Sr.SE/Andheri Points brought out: 3.1 Slack packing can be done for 25 sleepers per head, including squaring and rectification of fasteners. 3.2 Due to signalling and track circuiting equipments present in track, particularly in suburban lines, machine packing is not possible. Manual packing will continue. 3.3 Cupped welds are rampant. Frequent packing Is needed as though these are fish plated joints. 45 APPENDIX 3 3.4 Shallow screening work is getting postponed with the hope that machines will be deployed. But this is also not materialising. 3.5 In the industrial area near Vapi, rail corrosion near welds takes place calling for collar painting. ERCs require greasing once in 6 months. 3.6 Pulling back creep in free rail track at bridge approaches is a major workload. There are no creep anchors for 60kg rail. We may examine why rails cannot be welded on bridge approaches. 3.7 Gangman is reluctant to work as RGGK. 3.8 Many track work contractors are failing, with the result, gangmen are deployed for special works. This affects track maintenance. 3.9 With regard to suburban sections, non-availability of working time, problems due to encroachments and lack of drainage, low productivity and lack of personal safety during night work, were highlighted. These are elaborated in Chapter 5. 3.10 Gangstrength formula should take into account factors such as, age of track, corrosion prone area, very sharp curves, steep gradients, deep cutting, higher speeds and running of BOX N wagons. 4. Date: 01.12.98, Venue: Headquarters S.E.Rly, Garden Reach Field Engineers present: Shri Durgesh Govil, AEM/I/Bhilai Shri G. Nagabushana Rao, AEM/Kirandul Shri S.R. Ghosh, Sr.SE/Chakradharpur Shri Umesh Srivastav, JE/Tilda Points brought out: 4.1 Repetition of bad spots at the same location is a special feature on heavily worked lines. Most of the effort is diverted for slack picking. 4.2 Keyman is able to complete greasing of ERCs, at the rate of 30 sleepers/day. 4.3 No extra gangmen are required for watching caution spots. This can be managed within the available gangstrength. 4.4 5 bridge timbers can be replaced by 20 men in one day. 4.5 The process of dismissing absenting gangmen should be simplified. Mass Notification, Mass Enquiry, etc should be resorted to. 46 APPENDIX 3 4.6 Son of a gangman should be recruited as gangman, in case the father suffers due to ill health during service. 4.7 Gangstrength formula should take age of track into consideration. 5. Date: 02.12.98, Venue: Headquarters, E.Rly, Fairlie Place Field Engineers present: Shri E.B. Thomas, DEN/Dhanbad Shri K.K. Majumdar, SE/Gomia Shri B.N. Das, SE/Haribagh Road Shri D.P. Upadhyaya, SE/Bhabua Road Points brought out: 5.1 In Shivnagar – Durgavati section with traffic of 68 GMT (UP) and 42 GMT (DN), tie tampers are not given blocks for 3 years and the deterioration is mounting geometrically. 5.2 Packing of PRC sleepers with crowbar is done. But the retentivity is poor. 5.3 Yardstick for supervisors should be prescribed. 5.4 Stores responsibility with Sr.SE must be shared with Depot Store Keeper. 5.5 Levying of demurrage for wagon detention on par with consignees of trade, causes too much of pressure to Sr.SE. 5.6 Absenteeism is rampant among gangmen. 6. Date: 15.12.98, Venue: Headquarters, S.C.Rly, Secunderabad Field Engineer present: Shri T. Vidyasagar, AEN/Tandur Shri O. Satyanarayana, Sr.SE/Kazipet North Shri Ch. Narasimha Reddy, Sr.SE/Dornakal Points brought out: 6.1 Crowbar packing of PRC sleepers is adopted for slack picking. Retentivity is for 2 months. ‘Panjore’ make off-track tampers give better performance. ‘Mico Bosch’ make off-track tampers are also being tried. 6.2 Presence of clean ballast cushion is a pre-requisite for off-track tampers. 47 APPENDIX 3 6.3 Whether slack packing is done manually or by off-track tamper, the output per head is the same. 6.4 Absenteeism among gangmen has to be curbed. 6.5 Gangman’s work is extremely hard on the entire railway system. He deserves to be rewarded by giving appointment to his son as gangman. A number of privileges are given to running staff. Gangman category should similarly receive special treatment. 7. Date: 13.03.99, Venue: Headquarters, C.Rly, Mumbai Field Engineers present: Shri V.S. Solanki, CPWI/Sion/C.Rly Shri R.S. Yadav, CPWI/Thane/C.Rly Shri I.S. Rajput, CPWI/Dadar/W.Rly Points brought out: The field engineers explained the special problems encountered while maintaining track of high density suburban sections, both during day and night shifts. These are incorporated in Chapter 5. 8. Concluding Remarks 8.1 All the Field Engineers strongly expressed their concern about the welfare of gangmen. They stated that the strenuous job reflects badly on their health. Medical category B-1 prescribed for gangman has nothing to do with stamina aspect. A reliable method should be devised to declare a gangman as ’weak’. Weakness due to loss of health should be treated as occupational hazard. Eventhough gangmen’s wards, being rural based, have good stamina, they do not get opportunity to become gangmen, whereas unwilling candidates are dumped as gangmen on compassionate ground. This seriously affects the productivity with repercussion on safety to passengers. The field engineers opined that rules should be so amended that the ward of gangman gets appointment as gangman, if his father is declared weak, in which case he must be discharged from service on health ground, without being offered 48 APPENDIX 3 alternative job. In such cases the ward will get appointment only as gangman and not in any other Group D category. 8.2 The field engineers also felt that absenteeism must be sternly curbed. They also recommended that the money saved on account of LWP/absence should be made available to enter into contracts to clear the arrears of maintenance work. They are not in favour of resorting to casual labour engagement for this purpose. 8.3 To avoid repetition, these points have not been mentioned in each of the paras 1 to 7. 49 APPENDIX 4 REPORT ON THE COMMITTEE’S VISIT TO KONKAN RAILWAY 1. The Konkan Railway having a route length of about 750 km passes through hilly terrain. The single line has been constructed for a speed potential of 160 km/h. The track standards adopted were such as to minimize the needs for track maintenance. The Committee, therefore, felt it appropriate to visit Konkan Railway and accordingly the visit materialised on 12.05.1999. 2. The track structure on Konkan Railway consists of 52 kg 90 UTS rails laid on concrete sleepers with minimum ballast cushion of 250 mm. Gas pressure welding was adopted for welding of panels of about 250 m length. These were thereafter converted into LWR using SKV thermit welding process. The turnouts have thick web tongue rails and CMS crossings and are laid on PRC sleepers. Ballastless track has been provided in some of the long tunnels, the objective being again to minimize the track maintenance needs. 3. The track maintenance system on Konkan Railway is on the lines of ‘Fully mechanised system having three tiers’ as recommended in the Report of CMMDTM (Feb 95). It is seen that this system suits the conditions prevailing on Konkan Railway. It consists of 3 tiers as follows: 3.1 Top tier which comprises of on-track tamping machines, viz. 2 CSM machines for the plain track and a UNIMAT for the points & crossings. 3.2 Middle tier which consists of mobile maintenance gangs (MMG units). These are responsible for attention to isolated spots. MMG unit is headed by a PWI whose jurisdiction covers a length of about 100 km. 3.3 Bottom tier which is headed by a Sectional PWI and is responsible for the balance of track maintenance activities. It has been named as Track Maintenance and Monitoring Gang (TMMG). Jurisdiction of each TMMG is about 50 km. Sectional PWI’s jurisdiction is further subdivided into 5 or 6 gang beats of approx. 8 km each. Each gang beat is headed by a Mate, redesignated as P.Way Supervisor. 50 APPENDIX 4 4. Principles of maintenance 4.1 Top tier: The on-track machines are planned to be used for through maintenance of track from one end of the railway to the other. However at present, these are being used for attending the track in fairly long stretches (of 100 m or more) based upon the results of TRC or OMS 2000 runs which are organised on quarterly and monthly basis respectively. In addition at certain locations, heavy ballasting is involved primarily due to geotechnical problems. The on-track machines are being deployed at these locations also. 4.2 Middle tier : PWI/MMG is provided with a rail maintenance vehicle (RMV). The vehicle is equipped with off-track tampers, NI track jacks, TRALIS jacks, welding equipment, DG sets, hoists, etc. The RMV is fully equipped to carry out all works involved in picking of slacks, welding, replacement of rails, etc. 2 nos. rails of 6.5m length can also be carried by the RMV. The vehicle is manned by 6 ITI–trained staff in Grade Rs. 4000-6000 and designated as Multi-Skilled Men (MSM). They are capable of driving the RMV as well as carrying out all the aforesaid works. Thus they have the skills of Welder, Fitter, Mechanic, Electrician and Driver. The MSMs are dropped at the site of work along with the tools and equipment and the block section is cleared by the RMV. The MSMs are later on picked up from the work site. Every year Konkan Railway experiences a large number of boulder falls and landslides. The RMV is also equipped with special drilling tools to drill a number of holes in the boulder to enable breaking the boulder into smaller pieces. In due course, the RMV will also be equipped with blasting equipment to clear larger sized boulders expeditiously. Selected MSMs are proposed to be trained for this purpose. 4.3 Bottom tier : This unit (TMMG) is being developed as an additional help to pick up slacks. Off track tampers and jacks are being provided. This gang also carries out other maintenance activities like cleaning of side and catch water drains, de-weeding, casual sleeper renewal, etc. The TMMG is provided with jeeps/trucks. Thus they are not dependent on availability of blocks to reach the work spot. However, as many stretches of KR are not easily accessible by road, a motor trolley with a trailer of 1 tonne capacity is 51 APPENDIX 4 being developed for faster transportation of men, materials and equipment. At present, TMMG is finding it difficult to transport the generator set of offtrack tampers to midsection and therefore they are not able to carry out slack picking. 5. Communication KRCL is having a significant advantage of fast communication from any location in midsection to the stations on either side. Sockets are available at every kilometre which can be plugged in by the authorised persons and traffic blocks taken and cleared from the site instantaneously. 6. Works entrusted to Contractual Agencies. A large variety of works are entrusted to contractual agencies. These include the following:- 7. 1. Transport of materials 2. Cleaning of bridge waterways & drains before monsoon 3. Overhauling of level crossings 4. Greasing of ERCs 5. Casual renewal of sleepers 6. Destressing 7. Shallow screening 8. Cess making 9. Deweeding 10. Ballast supply, its training & dressing 11. Restoration after accidents 12. Painting of bridges & steel structures. The Committee inspected track by travelling in RMV and observed that the track geometry was not in such a perfect shape as expected. Low joints at welds have developed and alignment was not up to the mark even in straight. It was felt that a cautious approach is needed for copying KRCL model of track maintenance, in view of the trend of track deteriroration noticed over a short span of one year. 52 APPENDIX 4 8. Conclusions 8.1 The total manpower employed on Konkan Railway for track maintenance is much less. However, it has to be seen in the context of the newly constructed assets which have borne only 3 GMT of traffic in the first year of its operation. The predominant traffic is low axle load passenger traffic which does not cause major deterioration to track parameters. 8.2 It is seen from para 6 that a number of works are being off-loaded to contractual agencies. A few of these items, such as, ballast supply & its training and painting of bridges, are traditionally being executed through contracts on the railways. However, in regard to regular maintenance works (such as shallow screening, casual renewal of sleepers, cleaning of waterways, overhauling of level crossings, etc.), the Ministry of Railways have given assurance to Corporate Enterprise Group that such works will not be executed through contracts vide Railway Board’s letter No 87/W6/TK/12 dated .08.88 (Copy at Annexure L). The Committee cannot make any recommendation contrary to this. Even if some unconventional step is taken to let out some popular maintenance activities on contract, the contractors’ labourers may seek judicial route to get employed in railway in due course, invoking the Contract Labour (Regulation & Abolition) Act. KRCL being a newly formed quasi-government organisation, appears to have the leeway to frame a different policy in this regard. 8.3 The 3-tier system of maintenance adopted on KR is also being practiced on some sections of Indian Railways. There is no doubt that this is the best system for maintenance of concrete sleeper track. There could however be variation in matters of detail, such as, use of MP-2000 and/or a rail-cum-road vehicle instead of RMV, and consequent operational differences. Ultimately, the entire concrete sleeper track on the Indian Railways should gradually be brought under the 3 tier system of maintenance. The Committee recommends that forming of Mobile Maintenance Unit should be encouraged on being proved to bear financial advantage. 53 APPENDIX 4 8.4 It follows from para 7.2 that more and more skilled workers will have to be deployed for maintenance of concrete sleepers on lines similar to multiskilled men (MSMs) working on the Konkan Railway. Therefore, there is a strong case to recruit ITI qualified men and induct them in the Mobile Maintenance gangs. The gangmen can be encouraged to undergo ITI training through part time courses. Due to the changing social scenario, even on other than concrete sleeper track, mechanisation i.e., 3 tier system, has to be introduced, necessitating skilled and trained workmen. There will not be any financial implication, since for creation of higher grade posts, monetarily equivalent surrender of lower grade posts or vacancies is ensured. 8.5 The communication facilities on KR are excellent. These enable availing and clearing block through telephonic talk from mid-section. It is essential to develop such facilities in the field on Indian Railways, as well as to amend the provisions in GR & SR to enable taking and clearing block by contacting from mid-section. 8.6 On Konkan Railway, the track is entirely new and is of the same vintage from one end to the other. In contrast, any typical P.Way section on Indian Railways has stretches of varying ages. The fire-fighting situations warranting immediate deployment of gangmen as existing on almost all important routes of Indian Railways, are totally absent on Konkan Railway. The upkeep of track by KRCL cannot be considered as perfect as seen during the Committee’s inspection. It is too early to conclude that Konkan Railway model of track maintenance is successful. 54 TABLE-1 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) NORTHERN RAILWAY SONEPET SECTION – DELHI TO AMBALA ROUTE (UP: 19.9 GMT, DN: 17.3 GMT AVERAGE : 18.6 GMT) (Laid with 52 kg LWR on PRC Sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM REQUIREMENT 16 sleepers/head, ¼ length 1660/(4x16) 26 16 b. Low joints, (FP or welded), Glued joints 10 GJs attended 4 times/yr. 4 sl./GJ, 12 sleepers/head 10x4x4/12 c. SEJ (1 No. per km.) 6 times/yr., 4 sleepers/SEJ, 12 sleepers/head 6x4/12 d. Minor curve realignment Sub Total 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations 20 men/km Sub Total 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collar 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling As required (2 yr. cycle) 10 54 20/2 10 men for 1 week/gang length of 10 km 10x6/10 10 men/km 10/2 10 6 5 19 20 mandays/gang length of 10 km 2 20 mandays/gang length of 10 km 2 20 mandays/gang length of 10 km 2 6 12 3 96 12 men per 1 failure/yr. 2 times/yr. 15 mandays/gang lenth Done by K.Man 6 sleepers/head 150 mandays/gang length 1 LC every 3 km, 18 mandays/LC As required -do-do-do-do- 2x15/10 1660/(3X6) 150 /10 -do- NIL 92 15 6 15 10 10 16 10 30 --- --- -- Total for "2" Total for "3" 2 204 16 m length/head 40 men/km once in 3 yr. 60 days, 1 man/km 60 days, 1 man/5km Grand Total (1 + 2 + 3) 667/16 40/3 42 13 60 12 127 427 55 TABLE-2 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTHERN RAILWAY KATPADI & JOLARPET SECTIONS COMBINED- ARAKKONAM TO JOLARPET (UP: 31.7GMT, DN:18.1 GMT, AVERAGE: 24.5 GMT) (Laid with 60 kg and 52 kg LWR on PRC sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM 12 sl/head, 30% length REQUIREMENT 1660x0.3/12 42 b. Low joints, (FP or welded), Glued joints 2 GJs,16 sl/GJ, 6 times/ yr, 12 sl./head 2x6x16/12 16 c. SEJ (1 No. per km.) 26 sl/SEJ, 6 times/yr. 12 sl/head 6x26/12 13 d. Minor curve realignment 10% of gang length 0.1x1660/12 14 85 Sub Total 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations 20 men/km (1 ½ yr cycle) 10 men with TTM, 1.5 km daily Sub Total 1.3 Casual Renewal of a. Rails 30 men/km 20/1.5 10/(1.5x1.5) 30/1.5 3 2 8 15 20 5 162 20 mandays/gang length of 6 km c. Fasteners (along with regauging) 2 men/TP,1/4th length in yr. 2x16/4 2 failure/km/yr 10 men/failure 2 times/yr, 1 man, full yr, 60 km section 290/60 Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 20 37 4 Track sleepers 1.4 Repair Welding 1.5 USFD testing 4 24 mandays/gang length of 6 km b. Sub Total 13 2 yr cycle, K.Man+80 sl./manday 6 sl./head As required One LC per 2 km, 20 men/LC 2 spots, 3 men, 365 days, 60 km section As required 2 mandays/week, 6km curve in 60 km Managed with available men As per actual 1660/(2x80) 1660/(3X6) 2x3x365/60 2x52/60 As required 10 92 15 10 37 10 2 16 27 -3 2 224 Done with post tamping 55 men/km, once in 3 yrs. 60 days, 1 man/km 60 days, 1 man/5 km Grand Total (1 + 2 + 3) 55x3 -18 60 12 90 476 56 TABLE-3 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) WESTERN RAILWAY RATLAM-NAGDA SECTION (UP: 40.6 GMT, DN: 36.4 GMT, AVERAGE : 38.5 GMT) (Laid with 60 kg and 52 kg LWR on PRC sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM REQUIREMENT 12 sleepers/head, 1/3 length 1660/(12x3) 46 13 b. Low joints, (FP or welded), Glued joints 10 GJs, 4 sl./GJ, 4 times 1 yr, 12 sl./head 10x4x4/12 c. SEJ (1 No. per km.) 12 times/yr, 6 sl./SEJ, 12 sl./head 12x6/12 d. d. Minor curve realignment 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations Sub Total 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing Sub Total Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballst (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" Done along with bad spots 6 NIL 65 (1 yr. cycle) 3 rail length/head 1000/39 26 10 men for 4 days/gang length of 10 km 10x4/10 4 3 rail length /head 1000/39 26 56 20 mandays per gang length of 10 km 2 -do- 2 -do- 2 6 12 3 142 12 mandays for 1 failure/yr. 15 mandays/gang length, 2 times/yr. Done by K man 18 sl/day 5 sl./head 10 men for each section 1 LC every 2 km, 20 men/LC As required - do - do - do - do - 2x15/10 1660/(3X5) 10x290/50 - do- NIL 110 56 10 15 10 10 16 10 30 ---269 26 m length/head 50 men/km once in 3 yr. 60 days, 1 man/km 60 days, 1 man/5 km Grand Total (1 + 2 + 3) 667/26 50x3 26 17 60 12 115 526 57 TABLE-4 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) WESTERN RAILWAY km 96.5 – km 161.0 (64.5km LENGTH) OF BHOPAL-NAGDA ROUTE (SINGLE LINE 38.2 km, DOUBLE LINE 26.3 km, TOTAL TRACK 90.8 km, AVERAGE TRAFFIC* 22.2 GMT) (Laid with 52 kg LWR on PRC sleepers for 80.1 km and ST sleepers for 10.7 km) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.2 Slack attention to a. Bad spots NORM REQUIREMENT 3573 mandays/90.8 (Actual) 39 b. Low joints, (FP or welded), Glued joints Half of 3544 mandays/90.8# 20 c. SEJ (1 No. per km.) 868 mandays/90.8 (Actual) 10 Sub Total 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations Sub Total 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 Loading, leading, unloading Overhauling of level crossings Watching caution spots & Miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in run-over case Bridge sleeper attention and renewal Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballst (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 69 (2 yr. cycle) 3 rail length/head 76/(3x2) 10 men for 1 week/gang length of 10 km 10x6/(10x2) 3 rail length /head 76/(3x2) 13 3 13 29 40 mandays/gang length of 10 km 4 40 mandays/ganglength 4 80 mandays/ganglength 8 16 13 4 131 1201 mandays/90.8 20 mandays/gang length, 2 times/yr. Done by K man 18 sl/day 5 sl./head (Actually not done) 1/3rd of 2956 mandays/90.8 # 1 LC every 2 km, 20 men per LC As required As required 900 mandays/90.8 174 mandays/90.8 As required Actual 1085 mandays/90.8=12. But as required taken into consideration 1660/(5X3) 110 11 10 12 10 10 2 10 30 205 3103 mandays/90.8 472 mandays/90.8 60 days, 1 man/km 60 days, 1 man/5 km Grand Total (1 + 2 + 3) 34 5 60 12 111 447 * 31.2 GMT on the route is divided as 18GMT on UP and 13.2GMT on DN in the patch doubled stretch. Therefore Average GMT km/km = [(38.2 X 31.2) + (26.3x18) + (26.3x13.2)]/90.8=22.2 # Reduction is applied since gangmen utilised for certain special works are reflected in the mandays. 58 TABLE-5 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH EASTERN RAILWAY BHILAI SECTION – URUKUA TO DURG (UP:47 GMT, DN:25 GMT, AVERAGE:36 GMT) (Laid with 60 kg and 52 kg LWR on PRC sleepers for 53 km and 52 kg LWR/SWR on ST sleepers for 31 km) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM REQUIREMENT (10 PRC sl. Or 12 ST sl. per head) 10156 mandays for 84 km. 121 b. Low joints, (FP or welded), Glued joints 5160 mandays for 84 km c. SEJ (1 No. per km.) Included in b - d. Minor curve realignment Included in a 182 Sub Total 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations 400 mandays for 84 km 5 Sub Total 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing 61 5 2752 mandays for 84 km Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 33 33 38 -258 3150 mandays for 84 km K Man’s duty 6 sl./head (Actual progress trivial) 1595 mandays for 84 km 48 LC,20 men/LC in 84 km Managed within available men - do 3 mandays/week in 84 km. 530 mandays for 84 km 5 sleepers/20 men 1660/(3x6) 48x20/84 3x52/84 1204 mandays, for 84 km -92 19 11 2 6 14 144 Done where required 50 men/km once in 3 yr 780 mandays for 84 km -- Grand Total (1 + 2 + 3) Note: It has been stated, due to non-availability of adequate manpower and due to absenteeism, works under 1.2,2.2,2.9,3.1 & 3.4 could not be done to satisfaction. 59 50x3 -17 9 26 428 TABLE-6 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH EASTERN RAILWAY KIRANDUL SECTION – KK LINE – GANG LENGTHS NO. 59 & 66 COMBINED (SINGLE LINE: 43 GMT) (Laid with 60 kg FR/LWR on PRC sleepers. 13.2 km total = 5.45. km straight, 2.25 km 6.5o , 5.5 km 8o) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment Along with tamper c. Post tamping operations 154 Sub Total 154 600 mandays for 108 km 6 included in c Sub Total 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing REQUIREMENT 2043 mandays for 13.2 km 1.2 For tie tamper working a. Pretamping operations b. NORM 800 mandays for 108 km 8 14 436 mandays for 13.2 km 33 Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballst (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 33 201 K Man’s duty 6 sl/head(Actually not done) 1041 mandays for 13.2 km 12 LC, 30 men/LC over 108 km Managed with available men -do131 mandays for 13.2 km 444 mandays for 13.2 km 267 mandays for 13.2 km 1660/(3x6) 12x30/108 -92 79 3 --10 34 20 492 mandays for 13.2 km 37 231 mandays for 13.2 km 18 --293 358 mandays for 6.2 km (Gang 59) 112 mandays for 6.2 km (Gang 59) Grand Total (1 + 2 + 3) 57 18 --75 569 Note: Due to 60% absenteeism, all the works needed are not fully carried out . For example shallow screening is not done at all. Lot of ballast was unloaded and plenty of scrap collection took place in this year. Hence the figures of activities 2.3 and 3.1 are abnormal. 60 TABLE-7 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH EASTERN RAILWAY CHAKRADARPUR SECTION – RAJKARSWAN TO SONUA (UP : 29 GMT, DN : 29 GMT, AVERAGE : 29 GMT) (Laid with 60 kg & 52 kg LWR on PRC sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment b. Along with tamper c. Post tamping operations Sub Total b. Track sleepers c. Fasteners (along with regauging) Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates \2.13 Painting of weld collars 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballst (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling 1660/(2x8) 104 104 (one year cycle) 750 mandays for 76 km 10 (included in c) 1.3 Casual Renewal of a. Rails 1.4 Repair Welding 1.5 USFD testing 8 sl./head, half the length REQUIREMENT (This generally takes care of b , c and d also) Sub Total 1.1 For tie tamper working a. Pretamping operations NORM 810 mandays for 76 km 11 21 2000 mandays for 76 km 26 26 26 -177 2000 mandays for 76 km K Man’s duty 6 sl/head 10 men full year for 76 km 38 LC, 20 men/LC, in 76 km Managed with available men As required -As required 5 sleepers/20 men, as average over 2 km 1660/(3x6) 10x290/76 38x20/76 18 mandays for 76 km ---- Total for "2" Total for "3" -92 38 10 -10 -20 10 3 183 1 ½ rail length /man 50 men/km once in 3 yr 60 days, 1 man/2 km 30 days, 1 man/3 km Grand Total (1 + 2 + 3) Note: Due to absenteeism, manpower as projected here is not actually available. 61 667/19.5 50/3 34 17 30 10 91 451 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH EASTERN RAILWAY TILDA SECTION – BILASPUR TO RAIPUR (UP : 42 GMT, DN : 26 GMT, AVERAGE : 34 GMT) (Laid with 60 kg & 52 kg LWR on PRC sleepers on UP line & 52 kg LWR on ST Sleepers on DN line) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM b. Low joints, (FP or welded), Glued joints 8 sl/head for PRC sl. 10 sl/head for ST sl. Half the length attended c. SEJ (1 No. per km.) (This generally takes care of b, c and d also) d. Minor curve realignment Sub Total 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations REQUIREMENT 1660/(2x9) 12 Sub Total b. Track sleepers c. Fasteners (along with regauging) Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossing 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 92 92 (one year cycle) 600 mandays for 50 km 1.3 Casual Renewal of a. Rails 1.4 Repair Welding 1.5 USFD testing TABLE-8 12 1500 mandays for 50 km 30 1000 mandays for 50 km -- 30 20 -154 K Man’s duty 6 sl/head 7 men full yr for 50 km 22 LC, 20 men/LC for 50 km Managed with available men As required As required 5 sleepers/20 men, as average over 2km -92 41 9 -10 -25 10 1 week, all gangmen in a year 10 1660/(3x6) 7x290/50 22x20/50 -2 -199 90 mandays for 50 km As required 50 men/km, once in 3 yr 60 days, 1 man/2 km 30 days, 1 man/3km Grand Total (1 + 2 + 3) Note: Due to absenteeism, manpower as projected here is not actually available. 62 50x3 25 17 30 10 82 435 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) EASTERN RAILWAY CHANDRAPURA SECTION–GOMOH TO BERMO (UP : 18 GMT, DN:14 GMT, AVERAGE 16 GMT) (Laid with 58 km of PRC sleepers and 8 km of ST sleepers with 52 kg LWR) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM Low joints, (FP or welded), Glued joints (Included in a) c. SEJ (1 No. per km.) 3 mandays/SEJ, once in 2 weeks d. Minor curve realignment 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations 130 3x52/2 (included in a) 78 208 (One year cycle) 50 mandays/km 50 (Included in a & c) Sub Total 1.3 Casual Renewal of a. Rails 40 mandays/km 40 90 500 mandays for 66 km b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing REQUIREMENT As per actual, with 10 sl/head b. Sub Total TABLE-9 Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 15 men per 2 welds, 10 cases/year Staff of HQ manage K Man’s duty 3.5 sleepers/head 2200 mandays for 66 km section 14 L.C, 40 men/LC for 66 km section 8 men/day for 90 days, for 66 km section 8 15x1066 8 2 NIL 308 5 km curve, 1 man for full yr, weekly cycle (90+2300)mandays for 66 km 300 mandays total -1660/(3x3.5) 158 2200/66 33 14x40/66 9 8x90/66 11 290/66 4 2390/66 36 300/66 5 1500 mandays total 1500/66 23 ---279 1 man/rail length 65 men/km, once in 3 yr 60 days, 1 man/km 30 days 1man/3 km Grand Total (1 + 2 + 3) 667/13 65/3 51 22 60 10 143 730 63 TABLE-10 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) EASTERN RAILWAY HAZARI BAGH ROAD SECTION – HAZARI BAGH ROAD TO KODERMA (UP:43 GMT, DN: 28 GMT, AVERAGE 35.5 GMT) (Laid with 60 kg & 52 kg LWR on PRC sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots NORM As per actual, with 10 sl./head b. Low joints, (FP or welded), Glued joints (included in a) c. SEJ (1 No. per km.) (included in a) d. Minor curve realignment Sub Total 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations 60 (included in a) (21 months average cycle) 80 men/km 60 80/1.75 46 40/1.75 23 69 (included in a& c) Sub Total 1.3 Casual Renewal of a. Rails 40 men /km 660 mandays for 88 km b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing REQUIREMENT Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 15 men per 2 welds, 18 cases/year Staff of HQ manage K Man’s duty 3.5 sl/head 3000 mandays for 88 km section 14 LC , 80 men/LC, for 88 km section 6 men/day for 90 days, for 88 km section 7 15x18/88 7 3 -139 5 km curve, 1 man for full yr, weekly cycle (90+3421) mandays for 88 km 250 mandays total -1660/(3x3.5) 158 3000x88 34 14x80/88 13 6x90/88 6 -290/88 3 3511/88 40 250/88 3 1500 mandays total 1500/88 1 manday/100 joints 1 man/rail length 50 men/km, once in 3 yr 60 days, 1 man/km 30 days, 1 man/3 km Grand Total (1 + 2 + 3) 2x77/100 667/13 50/3 17 --2 276 51 17 60 10 138 553 64 TABLE-11 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) EASTERN RAILWAY BHABUA ROAD SECTION – SHIVSAGAR ROAD TO DURGAVATI PART SECTION OF 13 KM WITH 68 GMT ALONE CONSIDERED (Laid with 60 kg LWR on PRC sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment 1.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing NORM REQUIREMENT As per actual, with 8 sl/head a to d included , 2036 mandays for 13 km Sub Total 2036/13 156 (yearly cycle) a to c included, 50 mandays/km 50 50 Sub Total Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 156 a to c included, 178 mandays for 13 km 178/13 15 men per 2 welds, 12 cases for 80 km 6 times/yr. 150 mandays/13 km 15X12/80 K Man’s duty 3.5 sl./head Gang of (1+12)is partly utilised 15 LCs, 60 men/LC for 80 km 646 mandays for 80 km 8 mandays/month 80 km, 2 week cycle (120+240)mandays for 80 km 200 mandays for 80 km 14 14 2 12 234 -1660/(3x3.5) 158 Appr. 30 15x60/80 11 646/80 8 -8x12/80 1 360/80 4 3 16 mandays for 13 km 1 ---216 1.5 mandays/rail length 50 men/km, once in 3 yrs. 60 days, 1 man/km 30 days, 1 man/3 km 1.5x667/13 50/3 Grand Total (1 + 2 + 3) Note: Tie tamper could not be deployed for more than 2 years, though yearly cycle is called for due to heavy GMT. Still attention to slack is not abnormal, considering the heavy traffic, compared to other sections. 65 77 17 60 10 164 614 TABLE-12 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH CENTRAL RAILWAY KAZIPET NORTH SECTION – KAZIPET TO POTKAPALLI - KAZIPET TO BALHARSHA ROUTE (UP:29 GMT, DN:38 GMT, AVERAGE:33.5 GMT) (Laid with 60 kg and 52 kg LWR on PRC Sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment Along with tamper c. Post tamping operations 10 men/km Sub Total 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing REQUIREMENT All such locations identified by inspections, TRC & OMS Car runs. 8 sleepers/head for slack picking. All these locations clubbed and mandays requirement claimed as 150 Sub Total 1.2 For tie tamper working a. Pretamping operations b. NORM (2 year cycle) 150 150 10/2 5 12 men each machine, 100 km in 60 days 12x60/2x100 4 20 men/km 20/2 10 rails/month, 15 men for each 10x12x15/100 18 20 sleepers/month, 6 men for each Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossing 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" As required 15 men working on days in the section 1 man/50 sleepers, once in 2 yr 4 sleepers/head 16 men for full gang length 56 LCs in 100 km, 40 men/LC 4 men in section every day 8 men in section every day working 26 km curve, 2 men/km, once a week 5 run over/month 25 menx12 days in yr. 300 sl.renewal, attention to channel sleepers Deweeding: 39 m/head, 3 times/yr (Included through boxing):75 Premonsoon attention :4 Approaches of bridge, loops 2 times/yr, 1 man/km Freshly unloaded ballast only(See2.14) 60 men/km, once in 3 yrs. 60 days , 1 man/2 km 60 days, 1 man/2 km Grand Total (1 + 2 + 3) 10 19 14 5 37 15x290/100 44 6 256 1660/(2x50) 17 1660/(3X4) 138 16x290/100 46 40x56/100 22 4x365/100 15 8x290/100 24 26x2x52/100 26 4 12 75+4 79 2 -2 387 8 20 30 30 88 731 66 TABLE-13 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH CENTRAL RAILWAY DORNAKAL SECTION – DORNAKAL TO KHAMMAM – KAZIPET TO VIJAYAWADA ROUTE (UP:28 GMT, DN:34 GMT, AVERAGE : 31 GMT) (Laid with 60 kg and 52 kg LWR on PRC sleepers) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment Along with tamper c. Post tamping operations 10 men/km Sub Total 1.3 Casual Renewal of a. Rails (2 year cycle) 150 150 10/2 5 12 men for each TTM, 60 km in 36 days 12x36/(2x60) 4 20 men/km 20/2 10 19 As required b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing REQUIREMENT All such locations identified by inspections, TRC & OMS runs. 12 sleepers/head for slack picking. All these locations clubbed and mandays requirement claimed as 150 Sub Total 1.2 For tie tamper working a. Pretamping operations b. NORM - do – Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossings 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" - do - 11 80 6 266 As practical 1 man for 50 sleepers 4 sleepers/head 16 men for full length of 60 km 32 LCs in 60 km, 40 men/LC 4 men in section every day 5 men in section every day (working) 20 km curve, 2 men/km, once a week 5 run over/month, 80 men x4 days in yr As required Deweeding:39 m/head, 3 times/yr. (including through boxing):75 Side drains clearance : 8 Approaches of Bridges, loops As required 2 times/yr, 4 mandays/km For freshly unloaded ballast only(see2.14) 60 men/km, once in 3 years 60 days, 1 man/2 km 60 days, 1 man/2km Grand Total (1 + 2 + 3) 1660/(2x50) 17 1660/(3x4) 138 16x290/60 77 40 x32/60 21 4x365/60 24 5x290/60 24 20x2x52/60 34 6 4 75+8 83 3 2 8 441 8 20 30 30 88 795 67 TABLE-14 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) SOUTH CENTRAL RAILWAY SEDAM SECTION – WADI TO DARUR – WADI TO SECUNDERABAD ROUTE (UP:16 GMT, DN : 9 GMT, AVERAGE : 12.5 GMT) (Laid with 44 km of PRC sleepers and 54 km of ST sleepers with 52 kg LWR and SWR) ACTIVITIES 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY 1.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment Along with tamper c. Post tamping operations 10 men /km 1.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) 1.4 Repair Welding 1.5 USFD testing Sub Total Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossing 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 240 240 (1 year cycle) 12 men for each TTM, 98 km in 60 days Sub Total REQUIREMENT All such locations identified by inspections, TRC & OMS car runs . 10 sleeper/head, for slack picking. All these locations clubbed and mandays requirement claimed as 240 Sub Total 1.2 For tie tamper working a. Pretamping operations b. NORM 10 12X60/98 7 20 men/km 20 37 As required 4 - do - 5 -do - -9 30 6 322 As per actual 1 man for 50 sleepers, once in 2 yrs 4 sleepers/head 16 men for full length of 98 km 12 LCs in 98 km, 40 men/LC As required As practical 20 km curve, 2 men/km,once a week As per actual - do Deweeding: 39 m/head, 3 times/yr (including boxing) : 75 Side drains clearance : 6 loops, approaches of bridges 2 times/yr, 1 manday/km Forfreshly unloaded ballast only(see 2.14) 60 men/km, once in 3 yrs 60 days, 1 man/2km 60 days, 1 man/2 km Grand Total (1 + 2 + 3) 1660/2x50 1660/(3X4) 16x290/98 12x40/98 17 138 47 5 15 12 20x2x52/98 21 4 5 75+6 81 2 -2 349 8 20 30 30 88 759 68 TABLE-15 MANDAYS REQUIREMENT PER ANNUM TO MAINTAIN ONE KM MACHINE PACKED TRACK (BG) ABSTRACT OF FIELD DATA FROM SECTIONS 1 TO 14 ON VARIOUS ZONAL RAILWAYS ACTIVITIES SECTION GMT 1. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued Joints c. SEJ (1 No. per km.) d. Minor curve realignment Sub Total For tie tamper working Pretamping operations b. Along with tamper c. a. Post tamping operations Sub Total Casual Renewal of Rails b. Track sleepers c. 1 18.6 2 24.5 3 38.5 4 22.2 5 36.0 6 43.0 7 29.0 8 34.0 9 16.0 10 35.5 11 68.0 12 33.5 13 31.0 14 12.5 26 42 46 39 121 - 104 - 130 60 - - - - 16 16 13 20 61 - - 92 - - 156 150 150 240 2 13 6 10 - 154 - - 78 - - - - - 10 54 14 85 65 69 182 154 104 92 208 60 156 150 150 240 10 13 26 13 - 6 10 - 50 46 - 5 5 10 6 4 4 3 5 - - 12 - - 50 4 4 7 5 19 20 37 26 56 13 29 5 8 14 11 21 12 40 90 23 69 50 10 19 10 19 20 37 2 4 2 4 - - - - 8 7 - 18 4 2 3 2 4 33 33 26 30 - - 14 14 5 2 6 12 3 96 8 15 20 5 162 2 6 12 3 142 8 16 13 4 131 33 38 258 33 201 26 26 177 30 20 154 8 2 308 7 3 139 14 2 12 234 5 37 44 6 256 11 80 6 266 9 30 6 322 92 15 6 15 10 92 15 10 37 110 56 10 15 110 11 10 12 92 19 11 - 92 79 3 - 92 38 10 - 92 41 9 - 158 33 9 11 158 34 13 6 158 30 11 8 17 138 46 22 15 17 138 77 21 24 17 138 47 5 15 10 10 16 10 2 - 10 10 16 10 10 2 2 6 10 34 10 20 10 25 4 36 3 40 1 4 24 26 4 24 34 6 12 21 4 10 16 10 10 - 20 10 10 5 3 3 12 4 5 30 27 30 30 14 37 3 10 23 17 1 79 83 81 - - - - - 18 - - - - - 2 3 2 - 3 - - - - - 2 - - - - 2 - Fasteners (along with regauging) Sub Total 1.4 Repair Welding 1.5 USFD testing Total for "1" 2. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY 2.1 Lubrication of ERCs 2.2 Shallow Screening (1/3 length) 2.3 Loading, leading, unloading 2.4 Overhauling of level crossing 2.5 Watching caution spots & Miscellaneous 2.6 Tree cutting for visibility 2.7 Lubrication of rails in curves 2.8 Accident relief and carcass removal in run-over case 2.9 Bridge sleeper attention and renewal 2.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, de-weeding of track and attention to cuttings and trolley refuges. 2.11 Creep pulling (approaches of bridge, turnout) 2.12 Rectifying damage to L/C posts and gates 2.13 Painting of weld collars Total for "2" 3. ACTIVITIES L FOR LWR 3.1 Boxing of ballast (2/3 length) 3.2 Destressing 3.3 Hot weather patrolling 3.4 Cold weather patrolling Total for "3" 204 2 224 269 205 144 293 183 199 279 2 276 216 2 387 8 441 2 349 42 13 60 12 127 18 60 12 90 26 17 60 12 115 34 5 60 12 111 17 9 26 57 18 75 34 17 30 10 91 25 17 30 10 82 51 22 60 10 143 51 17 60 10 138 77 17 60 10 164 8 20 30 30 88 8 20 30 30 88 8 20 30 30 88 Grand Total (1 + 2 + 3) 427 476 526 447 428 569 451 435 730 553 614 731 795 759 69 TABLE-16 ANALYSIS OF MANPOWER REQUIREMENT AS PER FIELD DATA COLLECTED (Tables 1 to 14 and Abstract Table 15 may be referred) 1 N 18.6 Mandays requirement per km for activities T R L Total 96 204 127 427 2 S 24.5 162 224 3 W 38.5 142 4 W 22.2 5 SE 36.0 6 SE 7 Sections Rly. GMT %age T/R Remarks 47 90 476 72 269 115 526 53 131 205 111 447 64 • 258 144 26 428 179 43.0 201 75 569 69 SE 29.0 177 293 183 91 451 97 8 SE 34.0 154 199 82 435 77 ST Sleeper mix 50% 9 E 16.0 308 279 ∗ 730 110 ST Sleeper mix 12% 10 E 35.5 139 276 138 ∗ 553 50 11 E 68.0 234 216 164 ∗ 614 108 12 SC 33.5 256 387 88 731 66 13 SC 31.0 266 441 88 795 60 14 SC 12.5 349 88 759 92 • • • • • 322 ♦ ♦ ♣ ♣ 143 ST sleeper mix 12%. ST sleeper mix 37%. Absenteeism reflected in Activity L ST sleeper mix 55%. Maximum soil problems exist in this section. NOTE : 1. 2. 3. 4. 5. • ♦ ♣ ∗ In these sections, repeated attention is needed at certain obvious locations, such as defective welds, glued joints, SEJs and approaches of L.C & bridges. In section 14, bad formation problems too add up. For loading/unloading excessive manpower has been projected. Very low norm for shallow screening adopted along with excessive manpower requirement for restoration of accidents. Very low norm for boxing of ballast adopted. SC Railway has suggested very low norm for shallow screening., (4 sleepers/head), liberal manpower for loading/unloading and for pre-monsoon attention. 70 GRAPH-1 Mandays for Activities T affected by traffic density Vs GMT 800 750 700 650 600 550 500 Mandays 450 400 350 (14 300 322 308 (9) 266 (13) 250 256 258 Best fit straight line (12) (5) 234 (11) 200 (6) 162 (7 177 (2) 150 131 154 (8) 139 (10) 201 (50,194.379) 142 (3) (4 ) 100 (1) 50 96 (0,79.779) 0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 GMT Only the details of sections 1,4,2,7,8,10,3,6&11 are taken as reliable (vide remarks on Table 16) and are coonsidered for Linear Regression This gives the expression: Mandays=79.779+2.292GMT Mandays for Activities T is therefore taken as (80+2.3GMT) 71 65.0 70.0 GRAPH-2 Mandays for Activities R unaffected by traffic density Vs GMT 800 750 700 650 600 550 500 Mandays 450 (13) 441 400 387 (12) 350 349 (14) 300 (10) (9) 276 279 293 (6) (3)269 250 200 (1) (8) 224 (2) 205 204 (4) (7) 216(11) 199 196.43 183 150 (5) 144 100 50 0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 GMT Only the details of sections 1,4,2,7,8,5 & 11 are taken as reliable (vide remarks on Table 16) and these give the mean value 196.43,with the standard deviaton 24.52 Average value of Mandays for Activities R is therefore taken as 196. 72 65.0 70.0 GRAPH-3 Mandays for Activities L for LWR Vs GMT 800 750 700 650 600 550 500 Mandays 450 400 350 300 250 200 164 150 143 138 (1) 100 88 (3) (4) 111 90 (2) (14) (11) (10) 127 (9) 91 88 88 (7) 115 (12) 75 82 (13) (8) 50 (6) (5) 26 0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 GMT Conclusion:- Too much scatter; Average value may not be realistic (vide remarks on Table 16). Mandays can as well be worked out by adopting appropriate norms for the elements of Activities L. 73 65.0 70.0 GRAPH-4 Total Mandays for Activities T,R & L Vs GMT 800 795 (13) 759 750 (14) 731 730 (9) 700 (12) 650 614 600 (11) 569 553 550 (6) (10) 500 476 (2) 450 Mandays 526 (3) 427 447 (4) 451 (7) 435 (8) (1) 400 428 (5) 350 300 250 200 150 100 50 0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 GMT Conclusion:- Too much scatter; No relation emerges between Mandays and GMT, as such. 74 65.0 70.0 GRAPH-5 Percentage of Mandays for Activities T to that for Activities R Vs GMT 200 190 180 179 (5) 170 160 150 140 130 Percentage 120 110 110 108 (9) (11) 100 97 92 90 (7) (14) 77 80 (8) 72 70 66 (2) 64 60 (4) 50 60 (13) (12) 50 (6) 53 (3) 47 40 69 (10) (1) 30 20 10 0 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 45.0 50.0 55.0 60.0 65.0 GMT Conclusion:-Too much scatter; No relation emerges between Mandays for Activity T to that for R, as such. 75 70.0 TABLE – P SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG) MACHINE PACKED LAID WITH LWR ON PRC SLEEPERS IN A SECTION CARRYING 20GMT TRAFFIC (NON-SUBURBAN) WITH GOOD BANK, FLAT CURVES AND LOW RAINFALL ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Slack attention to a. Bad spots NORM REQUIREMENT 12 sl./head, ¼ length 1660/(4x12) 35 b. Low joints, (FP or welded), Glued joints 12 GJ/LJ attended 4 times/yr, 4 sl/joint 12 sl/head 12x4x4/12 16 c. SEJ (1 No. per km.) 6 times/yr, 8 sl/SEJ, 12 sl/head 6x8/12 d. Minor curve realignment Sub Total T.2 For tie tamper working a. Pretamping operations 20 men/km. b. Along with tamper c. Post tamping operations Sub Total T.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) T.4 Repair Welding As required Sub Total Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of ERCs R.2 Shallow Screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossing R.5 Watching caution spots & Miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over case R.9 Bridge sleeper attention and renewal R.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. R.11 Creep pulling (approaches of bridge, turnout) R.12 Rectifying damage to L/C posts and gates Total for Activities R (2 yr. Cycle) 4 10 65 20/2 10 men for 1 week, 10 km ganglength 10x6/(10x2) 28 men/km (includes boxing needed) 28/2 10 3 14 27 60 mandays/ganglength of 10 km. 6 60 mandays/ganglength of 10 km. 6 100 mandays/ganglength of 10 km. 10 22 12 126 12 men per 1 failure/yr. Keyman' s duty (occasional assistance) 6 sl/head inferred from field data analysis 1 LC per 1.5km., 20 men/LC inferred from field data analysis - do - do - do - do - do - do - do - Grand Total (T+R) 1660/(5x6) 20/1.5 2 55 20 13 10 10 4 10 10 18 5 2 159 285 Mandays for Activities T = 80 + 2.3 GMT as per the linear regression of field data (Refer Graph 1) = 80 + 2.3 x 20 = 126 Mandays for Activities R and L : as inferred from the field data, with the following modifications: Shallow screening frequency increased from 3 years to 5 years Average spacing of level crossings taken as 1.5km as obtained on IR. 76 GRAPH-6 LINEARISING MANPOWER WITH RESPECT TO GMT ADAPTING SPECIAL COMMITTEE FORMULA BROAD GAUGE 1.4 R1 1.3 1.2 U 1.1 Mid-zone linear relation R2 1.0 0.9 0.8 0 2.5 5 6 10 GMT 15 20 22.5 25 Point R1: GMT=22.5, U=1.4, Manpower factor=1.47, No. of working days=295 Mandays/annum = 0.95 x 1.4 x 1.47 x 295 = 577 Point R2: GMT=2.5,U=1.0, Mandays/annum=0.95 x1.0 x 1.47 x 295 = 412 Linear Regression: Mandays/annum = 391 + 8.24 GMT METRE GAUGE 1.2 1.1 1.0 U 0.9 0.8 0.7 0.6 S1 S2 Mid-zone linear relation 2.5 GMT 5 Point S1: GMT=7.5, U=1.15, Manpower factor=1.21, No. of working days=295 Mandays/annum = 0.95 x 1.15 x 1.21 x 295 = 390 Point S2: GMT=2.5, U=0.95, Mandays/annum = 0.95 x 0.95 x 1.21 x 295 = 322 Linear Regression : Mandays/annum = 288 + 13.56 GMT Linear Regression : Mandays/annum = 303 + 14.2 GMT Point C 77 7.5 TABLE – P1 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG) MANUALLY PACKED IN A SECTION CARRYING 2.5GMT TRAFFIC (NON-SUBURBAN) ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots NORM REQUIREMENT 12 sl/head, once a year 1660/12 24 sl/head, ¾ round/yr (3/4) x 1660/24 52 16 138 b. Low joints, insulated joints 8 joints,6 sl/jt, 4 times/yr 12 sl/head 8x4x6/12 c. Minor curve realignment 10% length, 24 sl/head, once in a year 0.1x1660/24 5 rails, 2.5 men/rail 5x2.5 12 30 sl, 5 sl./head 30/5 6 ¼ length in yr., 2 men/TP 2x16/4 160 jts, 10 jt/head 6 sl./head 120 mandays for 6km ganglength 1 LC/1.5km, 20 men/LC 160/10 1660/(6x5) 16 55 20 20/1.5 13 10 10 4 10 10 18 Sub Total T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling Subtotal R.4 Overhauling of level crossings R.5 Watching caution spots & miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over cases R.9 Bridge sleeper attention and renewal R.10 Pre-monsoon attention such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Total for Activities R Note: (i) (ii) 75 Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow screening (1/5 length) R.3 Loading, leading, unloading Grand Total (T+R) Norms stipulated in Special Committee' s Report 1979 have been generally adopted. Activities have been further split into more number of elements than what has been indicated in the above said Report. For 2.5 GMT, U = 1.0 by replacing the step-by-step variation of U with respect to GMT, by an equivalent mid-zone linear variation. Manpower factor = 1.47. Number of working days per year as adopted in the said Report = 295. Mandays per year thus works out to 0.95 x 1 x 1.47 x 295 = 412, which tallies with the Grand Total in this table. 78 7 8 26 5 244 2 168 412 TABLE – P2 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG) MANUALLY PACKED IN A SECTION CARRYING 22.5GMT TRAFFIC (NON-SUBURBAN) ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots NORM REQUIREMENT 12 sl/head, once a year 1660/12 138 24 sl/head, 2 rounds/yr 2x1660/24 138 b. Low joints, insulated joints 16 joints,6 sl/jt, 8 times/yr 12 sl/head 16x8x6/12 64 c. Minor curve realignment 10% length, 24 sl/head, 2 times/yr 0.1x1660x2/24 14 8 rails, 2.5 men/rail 8x2.5 20 45 sl, 5 sl./head 45/5 9 ½ length in yr., 2 men/TP 2x16/2 160 jts, 10 jt/head 6 sl./head 120 mandays for 6 km. gang length 1 LC/1.5 km., 20 men/LC 160/10 1660/(6x5) 16 55 20 20/1.5 13 10 10 4 10 10 18 Sub Total T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling Sub Total Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossings R.5 Watching caution spots & miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over cases R.9 Bridge sleeper attention and renewal R.10 Pre-monsoon attention such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Total for Activities R Note: (i) (ii) 216 Grand Total (T + R) Norms stipulated in Special Committee' s Report 1979 have been generally adopted. Activities have been further split into more number of elements than what has been indicated in the above said Report. For 22.5GMT, U = 1.4, by replacing the step-by-step variation of U with respect to GMT, by an equivalent mid-zone linear variation. Manpower factor = 1.47. Number of working days per year as adopted in the said Report = 295. Mandays per year thus works out to 0.95 x 1.4 x 1.47 x 295 = 577, which tallies with the Grand Total in this table. 79 16 45 10 409 2 168 577 TABLE – Q1 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (MG) MANUALLY PACKED IN A SECTION CARRYING 2.5GMT TRAFFIC ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots NORM REQUIREMENT 14 sl/head, once a year 1540/14 110 28 sl/head, one round/yr 1540/28 55 b. Low joints, insulated joints 8 joints,6 sl/jt, 2 times/yr 14 sl/head 8x2x6/14 7 c. Minor curve realignment 10% length, 28 sl/head, once in 2 yrs. 0.1x1540/(28x2) 3 2 rails, 2 men/rail 2x2 4 10 sl, 5 sl./head 10/5 2 ¼ length in yr., 2 men/TP 2x16/4 160 jts, 10 jt/head 9 sl./head 90 mandays for 6km ganglength 1 LC/1.5 km, 16 men/LC 160/10 1540/(9x5) 16 34 15 16/1.5 11 8 8 3 8 8 15 Sub Total T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling Subtotal 65 Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossings R.5 Watching caution spots & miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in runover cases R.9 Bridge sleeper attention and renewal R.10 Pre-monsoon attention such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Total for Activities R Grand Total (T + R) Note: (i) Norms stipulated in Special Committee' s Report 1979 have been generally adopted. Activities have been further split into more number of elements than what has been indicated in the above said Report. (ii) For 2.5 GMT, U = 0.95 by replacing the step-by-step variation of U with respect to GMT, by an equivalent mid-zone linear variation. Manpower factor = 1.21. Number of working days per year as adopted in the said Report = 295. Mandays per year thus works out to 0.95 x 0.95 x 1.21 x 295 = 322, which tallies with the Grand Total in this table. 80 8 14 5 194 2 128 322 TABLE – Q2 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (MG) MANUALLY PACKED IN A SECTION CARRYING 7.5GMT TRAFFIC ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots NORM REQUIREMENT 14 sl/head, once a year 1540/14 28 sl/head, 1.5 rounds/yr 1.5x1540/28 83 110 b. Low joints, insulated joints 16 joints,6 sl/jt, 2 times/yr 14 sl/head 16x2x6/14 14 c. Minor curve realignment 10% length, 28 sl/head, 2 times/yr 0.1x1540x2/28 11 6 rails, 2 men/rail 6x2 12 30 sl, 5 sl./man 30/5 6 ½ length in yr., 2 men/TP 2x16/2 160 jts, 10 jt/head 9 sl./head 90 mandays for 6 km. Gang length 1 LC/1.5 km., 16 men/LC 160/10 1540/(9x5) 16 34 15 16/1.5 11 8 8 3 8 8 15 Sub Total T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling Sub Total 108 Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossings R.5 Watching caution spots & miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over cases R.9 Bridge sleeper attention and renewal R.10 Pre-monsoon attention such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Total for Activities R Grand Total (T + R) Note: (i) Norms stipulated in Special Committee' s Report 1979 have been generally adopted. Activities have been further split into more number of elements than what has been indicated in the above said Report. (ii) For 7.5GMT, U = 1.15 by replacing the step-by-step variation of U with respect to GMT, by an equivalent mid-zone linear variation. Manpower factor = 1.21. Number of working days per year as adopted in the said Report = 295. Mandays per year thus works out to 0.95 x 1.15 x 1.21 x 295 = 390, which tallies with the Grand Total in this table. 81 16 34 10 262 2 128 390 TABLE – R1 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (NG) MANUALLY PACKED IN A SECTION CARRYING 0.04 GMT TRAFFIC ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. Minor curve realignment T.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (includes attention) T.4 Creep pulling Sub Total Sub Total Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow Screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossing R.5 Watching caution spots & Miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over case R.9 Bridge sleeper attention and renewal R.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. R.11 Rectifying damage to L/C posts and gates Total for Activities R NORM 14 sl./head, once in 1½ yr. 1540/(14x1.5) 73 28 sl./head, 1/3 round/yr 1540/(28x3) 18 6 joints, 6 sl/jt., 2 times/yr, 14 sl./head 6x2x6/14 10% length, 28 sl./head, once in 2 yrs 0.1x1540/(28x2) 3 26 2 rail, 2 men/rail 2x2 4 15 sl., 5 sl./head 15/5 3 1/8 length in yr., 1.5 men/TP 1.5x16/8 160 jts, 15 jt/head 14 sl./head 60 mandays for 6km ganglength 1 LC per 1.5km, 12 men/LC 160/15 1540/(14x5) 60/6 12/1.5 (ii) 5 3 10 3 112 11 22 10 8 6 6 3 2 6 15 2 91 Grand Total (T + R) Note: (i) REQUIREMENT 203 Norms stipulated in Special Committee' s Report 1979 has been generally adopted. Activities have been further split into more number of elements than what has been indicated in the above said Report. Taking Samni – Dahaj section of Western Railway as a typical section, number of trains per day is 2 and annual traffic is 0.04GMT. U = 0.6. Manpower factor is 1.21. Mandays per year works out to 0.95 x 0.6 x 1.21 x 295 = 203, which tallies with the Grand Total in this Table. 82 TABLE – R2 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (NG) MANUALLY PACKED IN A SECTION CARRYING 0.4 GMT TRAFFIC ACTIVITIES T. ACTIVITIES T AFFECTED BY TRAFFIC DENSITY T.1 Through packing T.2 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. Minor curve realignment T.3 Casual Renewal of a. Rails b. Track sleepers c. Fasteners (includes attention) T.4 Creep pulling Sub Total Sub Total Total for Activities T R. ACTIVITIES R UNAFFECTED BY TRAFFIC DENSITY R.1 Lubrication of rail joints R.2 Shallow Screening (1/5 length) R.3 Loading, leading, unloading R.4 Overhauling of level crossing R.5 Watching caution spots & Miscellaneous R.6 Tree cutting for visibility R.7 Lubrication of rails in curves R.8 Accident relief and carcass removal in run-over case R.9 Bridge sleeper attention and renewal R.10 Pre monsoon attention, such as clearing of drains and waterways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. R.11 Rectifying damage to L/C posts and gates Total for Activities R NORM 14 sl./head, once a year 1540/14 28 sl./head, 2/3 round/yr 2/3x1540/28 6 joints, 6 sl/jt., 2 times/yr, 14 sl./head 6x2x6/14 10% length, 28 sl./head, once in 2 yrs 0.1x1540/(28x2) 3 45 4 rails, 2 men/rail 4x2 8 30 sl., 5 sl./head 30/5 6 1/4 length in yr., 1.5 men/TP 1.5x16/4 160 jts, 15 jt/head 14 sl./head 60 mandays for 6km ganglength 1 LC per 1.5km, 12 men/LC 160/15 1540/14x5 60/6 12/1.5 (ii) 110 37 5 6 20 5 180 11 22 10 8 6 6 3 2 6 15 2 91 Grand Total (T + R) Note: (i) REQUIREMENT 271 Norms stipulated in Special Committee' s Report 1979 has been generally adopted. Activities have been further split into more number of elements than what has been indicated in the above said Report. Taking Dabhoi - Miagaon section of Western Railway as a typical section, number of trains per day is 10 and annual traffic is 0.4GMT. U = 0.8. Manpower factor is 1.21. Mandays per year works out to 0.95 x 0.8 x 1.21 x 295 = 271, which tallies with the Grand Total in this Table. 83 GRAPH-7 ALIGNMENT FACTOR 'B' SPECIAL COMMITTEE'S STIPULATION AND THE RECOMMENDED PATTERN 0.25 0.20 Recommended 0.15 BG 0.10 0.05 Existing Stipulation 0.00 20 10 40 30 50 60 70 80 0.25 Recommended 0.20 MG 0.15 0.10 Existing Stipulation 0.05 0.00 10 20 40 30 50 60 70 80 0.25 0.20 NG Recommended 0.15 0.10 Existing Stipulation 0.05 0.00 10 20 30 84 40 50 60 70 80 GRAPH-8 RAIN FALL FACTOR 'C' SPECIAL COMMITTE'S STIPULATION AND THE RECOMMENDED PATTERN RAIN FALL FACTOR 'C' 0.2 Existing Stipulation Q 0.1 Recommended P 0 0 50 1000 150 200 250 300 ANNUAL RAIN FALL IN CM. (Area P = Area Q) 85 350 400 TABLE – S SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG), MACHINE PACKED, ON RUNNING YARD LINE ACTIVITIES (ROUTINE) R.1 Slack attention to a. Bad spots NORM b. Low joints, (FP or welded), Glued joints c. Minor curve realignment R.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations R.3 Casual renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) Sub Total 24 sl./head, 20% length/year 0.2x1660/24 12 GJ/LJ attended, 2 times/yr, 4 sl/joint, 12 sl./head 12x2x4/12 As required 20 men/km Sub Total Sub Total R.4 Lubrication of ERCs R.5 Lubrication of Rail joints R.6 Shallow screening (1/5 length) R.7 Loading, leading, unloading R.8 Lubrication of rails in curves R.9.* Pre-monsoon attentions, such as clearing of drains and waterways in yards, removing shrubs periodically, deweeding of track. REQUIREMENT (3 yr. Cycle) 14 8 6 28 20/3 7 10 men for 1 week, 10 km ganglength 10x6/(10x3) 2 28 men/km (includes boxing needed) 28/3 9 18 30 mandays/gang length of 10km 3 30 mandays/gang length of 10km 3 60 mandays/gang length of 10km 6 12 10 55 15 3 Keyman' s duty 160 jts, 16 jts./head 6 sl./head 90 mandays for 6km ganglength Inferred from field data - do - Grand Total 160/16 1660/(5x6) 90/6 36 177 Note: *On yard lines debris collects more and vegetation grows more. It is necessary to remove them and to frequently clear drains, so that track circuiting does not fail. Workload is even more than in mainline. 86 TABLE – S1 SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (BG), MANUALLY PACKED, ON RUNNING YARD LINE ACTIVITIES (ROUTINE) R.1 Through packing R.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment R.3 Casual renewal of a. Rails b. Track sleepers c. Fasteners (includes attention) NORM 12 sl./head, once a year REQUIREMENT 1660/12 138 24 sl./head, 20% length/yr 0.2x1660/24 8 jts, 2 times/yr, 6 sl/joint, 12 sl./head 8x2x6/12 As required R.4 Lubrication of rail joints R.5 Shallow screening (1/5 length) R.6 Loading, leading, unloading R.7 Lubrication of rails in curves R.8.* Pre-monsoon attentions, such as clearing of drains and waterways in yards, removing shrubs periodically, deweeding of track. 8 6 Sub Total Sub Total 14 28 30 mandays/gang length of 10km 3 30 mandays/gang length of 10km 3 60 mandays/gang length of 10km 6 12 10 55 15 3 160 jts, 16 jts/head 6 sl./head 90 mandays for 6km ganglength Inferred from field data - do - Grand Total 160/16 1660/(6x5) 90/6 36 297 Note: *On yard lines debris collects more and vegetation grows more. It is necessary to remove them and to frequently clear drains, so that track circuiting does not fail. Workload is even more than in mainline. 87 TABLE – T SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (MG), MANUALLY PACKED, ON RUNNING YARD LINE ACTIVITIES (ROUTINE) R.1 Through packing R.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment R.3 Casual renewal of a. Rails b. Track sleepers c. Fasteners (includes attention) R.4 R.5 R.6 R.7 R.8* Sub Total Sub Total Lubrication of rail joints Shallow screening (1/5 length) Loading, leading, unloading Lubrication of rails in curves Pre-monsoon attentions, such as clearing of drains and waterways in yards, removing shrubs periodically, deweeding of track. NORM 14 sl./head, once a year REQUIREMENT 1540/14 110 28 sl./head, 20% length/yr 0.2x1540/28 8 jts, 6 sl./jt, 2 times/yr, 14 sl./head 8x6x2/14 As required 11 6 4 21 30 mandays/gang length of 10km 3 30 mandays/gang length of 10km 3 60 mandays/gang length of 10km 6 12 8 34 10 3 160 jts, 20 jts/head 9 sl./head 60 mandays for 6km ganglength Inferred from field data - do - Grand Total 160/20 1540/(9x5) 60/6 30 228 Note: *On yard lines debris collects more and vegetation grows more. It is necessary to remove them and to frequently clear drains, so that track circuiting does not fail. Workload is even more than in mainline. 88 TABLE – U SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM TRACK (NG), MANUALLY PACKED, ON RUNNING YARD LINE ACTIVITIES (ROUTINE) R.1 Through packing R.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment R.3 Casual renewal of a. Rails b. Track sleepers c. Fasteners (along with regauging) Sub Total Sub Total R.4 Lubrication of rail joints R.5 Shallow screening (1/5 length) R.6 Loading, leading, unloading R.7 Lubrication of rails in curves R.8* Pre-monsoon attentions, such as clearing of drains and waterways in yards, removing shrubs periodically, deweeding of track. NORM 14 sl./head, once in 1½ year REQUIREMENT 1540/(14x1.5) 73 28 sl./head, 20% length/yr 0.2x1540/28 8 jts, 6 sl./jt, 2 times/yr, 14 sl./head 8x6x2/14 As required 11 7 3 21 20 mandays/gang length of 10km 2 20 mandays/gang length of 10km 2 40 mandays/gang length of 10km 4 8 8 10 3 160 jts, 20 jts/head Not required 60 mandays for 6km ganglength Inferred from field data - do - Grand Total 160/20 60/6 30 153 Note: *On yard lines debris collects more and vegetation grows more. It is necessary to remove them and to frequently clear drains, so that track circuiting does not fail. Workload is even more than in mainline. 89 APPENDIX 5 SAVINGS ACHIEVED BY TRACK MODERNISATION APPLYING THE RATIONAL FORMULAE Comparison of the maintenance cost and manpower for machine packed LWR track on PRC sleepers with those for manually packed conventional track 1. TRACKS BEING COMPARED: Track A versus Track P Track B versus Track Q Track C versus Track R Track D versus Track S, where Track A, B, C & D carry 30, 20, 10, 3.333 GMT respectively and are with LWR on PRC sleepers, machine packed. Track P, Q, R & S carry 30, 20, 10, 3.333 GMT respectively and are conventional track, manually packed. 2. AVERAGE ANNUAL EMOLUMENTS OF A GANGMAN Designation Cadre % Scale Mean pay Nearest stage Sr.Gangman 20% Rs.2750-4400 Rs.3575 Rs.3590 Gangman Gr.I 55% Rs.2650-4000 Rs.3325 Rs.3370 Gangman 25% Rs.2610-3540 Rs.3075 Rs.3090 Average basic pay of a gangman =0.20 x 3590 + 0.55 x 3370 + 0.25 x 3090 = Rs. 3344 Add DA at 37% = 1237 Add minimum CCA = 25 = 4606 Monthly emoluments Annual emoluments = 4606 x 12 = Rs.55,272 90 APPENDIX 5 3. MANPOWER REQUIREMENT AND COST OF MAINTENANCE FOR TRACKS P, Q, R & S 3a. 3b. 3c. Mandays/yr/km for Activities T&R 391 + 8.24 GMT No. of men required for 250km length including LR 250x(3a)x 1.125/290 Maintenance cost* per km (3b)x 55272/250 Track P (30 GMT) Track Q (20 GMT) Tract R (10 GMT) Track S (3.333 GMT) 638 556 473 418 619 539 459 405 Rs.1,36,853 Rs.1,19,166 Rs.1,01,479 Rs.89,541 *In computing maintenance cost, cost of manpower of Activities M & S, cost of manpower for mates, keymen, artizans, etc., cost of P.way materials renewed and cost of ballast recouped have not been taken into account. Therefore this is not the absolute maintenance cost. Nevertheless, this will serve for assessing the savings due to modernisation. 4. COST OF MACHINE PACKING PER km USING CSM MACHINE Taking actual details on Southern Railway for 1998-99, following the procedure stipulated in Board' s letters No.92/Track III/TK/15 dt.29.04.92 and 16.06.92, a) Initial cost of the machine = C = Rs.3,10,00,000 b) Life of the machine, workload based = 7500 km c) Actual output in the year 1998-99 = 700.6 km d) Life of the machine in years = 7500/700.6 = 11 yrs e) Rate of interest f) Capital recovery factor: 11 yrs. life with 12% interest = 0.16842 g) Capital Recovery Amount = 0.16842 x C = Rs.52,21,020 h) Annual expenditure on machine maintenance: 1. Spares (actual) = Rs.13,00,542 2. Staff (actual) = Rs. 2,04,398 Total = Rs.15,04,940 = i) Annual operational expenditure: 1. Consumables (actual) = Rs.5,76,599 2. Staff (actual) = Rs.6,91,059 j) Overheads (proportionate) of workshops 91 12% = Rs.12,67,658 = Rs. 77,868 APPENDIX 5 k) Proportional expenditure on IOH & POH: IOH : 5% of C = Rs.15,50,000 POH : 10% of C = Rs.31,00,000 Proportional expenditure = 1/11(4xIOH + POH) = Rs. 8,45,454 l) Annual cost of working = g+h+i+j+k = Rs.89,16,940 m) Cost of tamping per km = l/c = Rs. n) Total staff cost for one machine = (h)(2)+(i)(2) = Rs. 8,95,457 o) Assuming Rs.70,000* per head average annual Emoluments for the team containing supervisor, technicians, khalasi helpers and khalasis, number of staff = n/70000 (* Allowances are more for these staff) 12,728 = 13 Note: Manpower for workshop, for a group of 8 machines = 41 (As per Board' s letter No.89/Track III/TK/77 dt.03.01.91) Manpower for operation, for one high output tamper = 8 (As per Board' s letter No.89/Track III/TK/77 dt.13.12.90) Hence manpower per machine = (41/8)+8 = 13.125 This tallies with 13 arrived at (o) above. 5. SAVINGS IN MAINTENANCE COST (WITHOUT MMU INSTALLED) 5a. 5b. 5c. Mandays/yr/km for Activities T & R 239 + 2.3 GMT Mandays/yr/km for Hot & Cold weather patrol under Activity M 30 + 12 Total mandays/yr/km (5a) + (5b) 5d. Mandays saved/yr/km (3a) – (5c) 5e. Reduction in the no. of gangmen/km including LR (5d)x 1.125/290 5f. Annual emoluments saved/km (5e) x 55272 Track A (30 GMT) Track B (20 GMT) Track C (10 GMT) Track D (3.333 GMT) 308 285 262 247 42 42 42 42 350 327 304 289 Track A versus Track P Comparison of Track B Track C versus versus Track Q Track R Track D versus Track S 288 229 169 129 1.11724 0.88836 0.65560 0.50043 Rs.61752 Rs.49101 Rs.36236 Rs.27660 92 APPENDIX 5 5g. 5h. 5i. 6. Cost of machine (t=1 for packing per km = (4m)/t track A) = Rs.12728/t, where t is Rs.12728 frequency Savings/year/km Rs.49024 (5f) - (5g) Maintenance cost per km of machine packed Rs.87829 track (3c) - (5h) (t=1½ for Track B) Rs.8485 (t=2 for Track C) Rs.6364 (t=4 for Track D) Rs.3182 Rs.40616 Rs.29872 Rs.24478 Rs.78550 Rs.71607 Rs.65063 SAVING IN MANPOWER (WITHOUT MMU INSTALLED) A CSM machine packs 700.6km in one year and it requires 13 man-years of machine staff. For a AEN’s jurisidiction of 250km, if the time interval between successive packings is t years, the no. of machine staff attributed to this length = 13 x (250/700.6)/t. 6a. 6b. 6c. 6d. No. of machine staff attributed to 250km 13x(250/700.6)/t Reduction in no. of gangmen, (5e) x 250 Net reduction in manpower (6b) - (6a) Manpower needed (3b) - (6c) Track A versus Track P (t=1 for Track A) 4.64 Comparison of Track B Track C versus versus Track Q Track R (t=1½ for (t=2 for Track B) Track C) 3.09 2.32 Track D versus Track S (t=4 for Track D) 1.16 279.31 222.09 163.90 125.11 275 219 162 124 344 320 297 281 Considering retirement benefits, medical treatment cost, value of passes, various other allowances paid during service, etc. the economy due to reduction of manpower will be enormous and this will be in addition to the saving in the cost of maintenance per year. 7. AVERAGE ANNUAL EMOLUMENTS OF A MMU STAFF Designation MCM Technician I Technician II Technician III Khalasi Helper Khalasi Cadre % 1 7 6 6 64 16 Scale Rs.5000-8000 Rs.4500-7000 Rs.4000-6000 Rs.3050-4590 Rs.2650-4000 Rs.2610-3540 93 Mean Pay Rs.6500 Rs.5750 Rs.5000 Rs.3820 Rs.3325 Rs.3075 Nearest stage Rs.6500 Rs.5750 Rs.5000 Rs.3875 Rs.3370 Rs.3090 APPENDIX 5 Average basic pay of a MMU staff = 0.01 x 6500 + 0.07 x 5750 + 0.06 x 5000 + 0.06 x 3875 + 0.64 x 3370 + 0.16 x 3090 Add DA at 37% Add minimum CCA Add average Travelling Allowance Monthly emoluments Annual emoluments 8. = Rs.3651 = Rs.1351 = Rs. 50 = Rs.1400 = Rs.6452 = 6452 x 12 = Rs.77,424 ANNUALISED COST OF SEMMU AEN’s jurisdiction covers 3 P.Way sections; 1 MMU is installed in each section. Taking cost particulars from Annexure XVII D of Report of CMMDTM (Feb.95): Annualised cost of Light Tamper sets 3 x Rs.61,300 = Rs.1,83,900 Rail cum road vehicles 3 x Rs.2,42,800 = Rs.7,28,400 Road vehicles (assumed) 3x Rs.1,00,000 = Rs.3,00,000 Rs.12,12,300 Assuming 5% inflation/year since 1995, present annualised cost may be taken as 125% of Rs.12,12,300 9. Rs.15,15,375 SAVINGS IN MAINTENANCE COST (WITH MMU INSTALLED) 9a. 9b. 9c. 9d. 9e. 9f. Taking 250km length entirely laid with LWR, GEMM = 250(40+1.15GMT) +250 x35 No. of gangmen posts converted as MMU staff including LR 1.125x(9a)/290 Savings due to MMU for 250km 20% of (9b)x55272 Savings due to MMU per km (9c)/250 Total savings per km including machine packing (5h) + (9d) Maintenance cost/km (3c) - (9e) Track A (30 GMT) Track B (20 GMT) Track C (10 GMT) Track D (3.333 GMT) 27375 24500 21625 19708 106 95 84 76 Rs. 11,73,934 Rs. 10,50,644 Rs. 9,27,355 Rs. 8,45,147 Rs.4,696 Rs.4,203 Rs.3,709 Rs.3,381 Rs.53,720 Rs.44,819 Rs.33,581 Rs.27,859 Rs.83,133 Rs.74,347 Rs.67,898 Rs.61,682 94 APPENDIX 5 10. SAVINGS IN MANPOWER (WITH MMU INSTALLED) 10a. 10b. 10c. 10d. 10e. 10f. 10g. 11. 80% of cost of GEMM (i.e. for 250km) 80% of (9b) x 55272 Annualised cost of SEMM Emoluments for MMU staff (10a) - (10b) No. of MMU staff (10c)/77424 Manpower reduction due to MMU (9b) - (10d) Total manpower reduction including machine packing (6c)+(10e) Manpower needed (3b) - (10f) Track A Track B Track C Track D Rs. 46,95,738 Rs. 42,02,578 Rs. 37,09,418 Rs. 33,80,588 Rs. 15,15,375 Rs. 15,15,375 Rs. 15,15,375 Rs. 15,15,375 Rs. 31,80,313 Rs. 26,87,203 Rs. 21,94,043 Rs. 18,65,213 41 35 28 24 65 60 56 52 340 279 218 176 279 260 241 229 PLOTTING OF GRAPHS A statement is compiled tabulating the results obtained in paras 1 to 10 above, in order to plot graphs for the visual concept of the savings achievable by machine packing as compared to manual packing, with respect to the maintenance cost/km and the no. of men required per 250km of track. However it should be acknowledged that these do not include Activities M and S. The cost of manpower for mates, keymen, artizans, etc., and cost of track materials renewed and ballast recouped are also not included in the maintenance cost. Due to these reasons, it will not be precise to calculate percentage saving in absolute terms. Further, maintenance cost/km cannot be compared with maintenance cost/ETKM worked out in Appendix 2. Annual Traffic (GMT) 30 20 10 3.333 Maintenance cost per km Machine packed Manually with packed w/o MMU MMU (Rs.) (Rs.) (Rs.) 1,36,853 87,829 83,133 1,19,166 78,550 74,347 1,01,479 71,607 67,898 89,541 65,063 61,682 Manpower for 250km Machine packed Manually w/o with packed MMU MMU (No.) (No.) (No.) 619 344 279 539 320 260 459 297 241 405 281 229 The graphs plotted are shown in Sheets 9 & 10 of Appendix 5. It would be seen that savings are more for lines carrying heavier traffic than those carrying lighter traffic. 95 MAINTENANCE COST PER KILOMETRE APPENDIX 5 160000 140000 MAINTENACE COST/km 120000 100000 80000 c 60000 40000 20000 0 0 5 10 15 20 25 30 GMT/ANNUM Conventional Track Manually Packed LWR on PRC sleepers, 2 Tier Maintenance System (i.e without MMU) LWR on PRC Sleepers, 3 Tier Maintenance System (i.e with MMU) Note: 'Maintenance cost/km' is taken as the manpower cost for Activities T & R only. 35 APPENDIX 5 MANPOWER FOR 250 KILOMETRE 800 700 MANPOWER FOR 250 km 600 500 400 300 200 100 0 0 5 10 15 20 GMT/ANNUM 25 30 Conventional Track Fully Manually Packed LWR on PRC sleepers, 2 Tier Maintenance System (i.e without MMU) LWR on PRC Sleepers, 3 Tier Maintenance System (i.e with MMU) Note: 'Manpower for 250 km' includes only the requirement for Activities T & R only. 97 35 APPENDIX – 6 THE RATIONAL FORMULA COMPARED TO THE SPECIAL COMMITTEE FORMULA WITH CORRECTION FACTORS K APPLIED FOR MACHINE PACKED TRACK 1. The activities to be performed by permanent gangs as per Special Committee Formula are more or less the same as Activities T & R in the Rational formulae. This statement is more precise for manually packed conventional track, rather than for machine packed modern track. This is because the subactivities for modern track are different from those for conventional track and the Special Committee Formula is based on the analysis of activities and yardsticks for conventional track. However the Special Committee formula has been made applicable for machine packed track, by stipulating Correction Factors K as follows: Type of machine packed track 2. Value of K Normal fish plated track 0.80 SWR Track 0.75 LWR track on metal or wooden sleepers 0.60 LWR track on concrete sleepers 0.50 The Rational Formulae have been based on data obtained from field pertaining to machine packed track (LWR, SWR, Fish-plated, laid with various mixes of sleepers) existing over 14 P.Way sections on various zonal railways. Because of the scientific, rational and zero based approach adopted now, one should not expect that the gangstrength calculated by the Rational Formulae for machine packed track should have a firm correlation to that obtained by the Special Committee Formula applying Correction Factors K, which were just arbitrarily prescribed by the Special Committee. Still a comparison can be made for theoretical interest and for gauging the financial implications due to switching over to the new formula. 3. The Rational Formulae evolved for manually packed track are only a transformed depiction of Special Committee Formula as explained in para 4.3 98 APPENDIX – 6 of the Report and on the Graph 6. Therefore the comparison can as well be made by calculating • mandays required as per Rational Formula for machine packed track • mandays required as per Rational formula for manually packed track and by finding the ratio of the former to the latter, which is akin to correction factor K. This is shown as follows: Formula for Activities T and R A: Machine packed : 239 + 2.3 GMT B: Manually packed : 391 + 8.24 GMT A/B 2.5 Mandays requirement/yr/km for track with GMT 5 10 20 30 245 250 262 285 308 412 432 473 556 638 0.595 0.579 0.554 0.513 0.483 Thus it would be seen that whereas the value of K varies over a wide range from 0.50 to 0.80, the value of A/B has a narrow range from 0.483 to 0.595 irrespective of the type of track. In as much as any P.Way section comprises of a mix of LWR, SWR and fish plated tracks, Rational Formula will yield less mandays requirement. 4. Let us assume 3 typical mixes of LWR : SWR : FPR Mix 1 Mix 2 Mix 3 LWR : SWR : FPR K for the P.Way section 50 : 30 : 20 60 : 25 : 15 70 : 20 : 10 0.50 x 0.50 + 0.30 x 0.75 + 0.20 x 0.80 = 0.635 0.60 x 0.50 + 0.25 x 0.75 + 0.15 x 0.80 = 0.6075 0.70 x 0.50 + 0.20 x 0.75 + 0.10 x 0.80 = 0.58 Value of A/B in all these cases will vary from 0.595 to 0.483, depending on the GMT carried (varying from 2.5 to 30 GMT), irrespective of the type of track. Therefore it can be concluded that except in the case of lines with very light traffic, Rational Formulae will yield less manpower requirement. This appears to be logically correct, since in the case of lines with light traffic, mandays requirement for Activity R (which is constant) assumes a bigger proportion of the total mandays requirement for Activities T & R. 99 APPENDIX – 6 5. One more feature of Rational Formulae is relevant to be recalled. In the case of Special Committee Formula, the effects of Traffic Density Factor U and Enhancement Factors A, B & C are taken into consideration for the following: • Manpower requirement for all the activities to be performed by permanent gangs, which include Activities T as well as Activities R. • Manpower requirement for all activities in case of running yard lines. But in the Rational Formulae, • Enhancement Factors A, B & C are not applied for the manpower requirement for Activities R of mainline. (Refer para 4.6) • Traffic Density Factor U and also Factors A, B & C are not applied for the manpower requirement for Activities of running yard lines. (Refer para 4.7.1) Therefore, when the gangstrength for the P.Way section as a whole is calculated, manpower requirement will be on lower side, if Rational Formulae are adopted. 6. The results obtained in the Pilot Study conducted on five units (Chapter 9 of the Report) as tabulated in para 9.8 validate the observations contained in paras 3 to 5 above. Further as stated in para 3.2.2 of the Report, if the quality of rail-welds and SEJs is improved in the course of next 5 years, it will be possible to apply a reduction factor for manpower requirement for LWR track, i.e., the future formula for Mandays/yr for machine packed track for Activity T can be, r x (80 + 2.3 GMT), where r will be less than 1. 7. Thus it may be concluded that the implementation of Rational Formulae will result in better optimisation of manpower, as compared to Special Committee Formula. 100 Table-17 MAN DAYS REQUIRED PER ANNUM TO MAINTAIN ONE KM HIGH DENSITY SUBURBAN TRACK WESTERN RAILWAY Sr.SE – DADAR, JURISDICTION 0.00 – 12.00 km , PLAIN TRACK km–130, TURNOUTS–386, TRACK km–168.6 ANNUAL TRAFFIC 35 GMT 1 1.1 1.2 1.3 1.4 1.5 2. 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 3. 3.1 3.2 3.3 3.4 Activities T-Affected by Traffic density Slack attention to (a) Bad spots (b) Low Joints (c) SEJs (d)Minor Curve attention Sub total For Tie tamper working (a) Pre-tamping attention (b) Along with tamper (c) Post tamping attention Sub total Casual renewal of (a) Rails (b) Sleepers (c)Fastenings Sub Total Repair welding USFD Testing Total for “1” Activities R-Unaffected by Traffic Through packing Shallow screening Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of level crossings Watching cautionspots and look out men Tree cutting Lubrication of rails in curves Bridge sleeper attention and renewal Accident relief and carcass removal Premonsoon attention Creep pulling Rectifying damage to LCs Painting of weld collars Emergency attention Extra assistance to Keymen & B/Smith Extra work in night blocks Extra assistance for S&T items Total for “2” Activities L - for LWR Boxing of ballast(2/3 length) Destressing Hot weather patrolling Cold weather patrolling Total for “3” Grand Total (1 + 2 + 3) 101 Norms 13 Sleeper/head Full length Requirement 1660/13 128 128 0 2196 mandays for 168.60 km 5531 “ 1612 “ 14 32 9 55 23 206 7 sleeper/head,1 length Work not done. 560 mandays for 168.60 km 1660/7 237 68 3 50 656 mandays for 168.60 km 4 3775 mandays for 168.60 km 5762 mandays for 168.60 km 22 35 2160 mandays for 168.60 km 13 84 25 7 548 1207 mandays for 168.60 km 0 754 Table-18 MAN DAYS REQUIRED PER ANNUM TO MAINTAIN ONE KM HIGH DENSITY SUBURBAN TRACK CENTRAL RAILWAY Sr.SE – BYCULLA, JURISDICTION 1 1.1 1.2 Activities T - Affected by Traffic density Slack attention to (a) Bad spots (b) Low Joints (c) SEJs (d) Minor Curve attention Sub total For Tie tamper working (a) Pre-tamping attention (b) Along with tamper (c) Post tamping attention 1.3 Casual renewal of (a) Rails (b) Sleepers (c) Fastenings 1.4 1.5 Repair welding USFD Testing 2. 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 3. 3.1 3.2 3.3 3.4 0.00 – 12.00 km, PLAIN TRACK km–112.94, TURNOUTS–386, TRACK km–151.54 ANNUAL TRAFFIC 30 GMT Norms 12 Sleeper/head Full length Requirement 1660/12 138 138 Sub total Sub total Total for “1” Activities R-Unaffected by Traffic Through packing Shallow screening Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of LCs Watching cautionspots and look out men Tree cutting Lubrication of rails in curves Bridge sleeper attention and renewal Accident relief and carcass removal Premonsoon attention Creep pulling Rectifying damage to LCs Painting of weld collars Emergency attention Extra assistance to Keymen & B/Smith Extra work in night blocks Extra assistance for S&T items Total for “2” Activities L - for LWR Boxing of ballast(2/3 length) Destressing Hot weather patrolling Cold weather patrolling Total for “2” Grand Total (1 + 2 + 3) 102 0 4007 mandays for 151.54 Km 3614 “ 6390 “ 26 22 42 90 13 241 8 sleeper/head,1 length Work not done. 1660/8 207 21 14 mandays per 151.54 km 10 1405 mandays for 151.54 km 4 1221 mandays for 151.54 km 8 2262 mandays for 151.54 km 15 44 10 28 347 4197 mandays for 151.54 km 0 588 Table-19 MAN DAYS REQUIRED PER ANNUM TO MAINTAIN ONE KM SUBURBAN TRACK CENTRAL RAILWAY Sr.SE – THANA, JURISDICTION 27/53 – 53/5 km, PLAIN TRACK km–115.01, TURNOUTS–192, TRACK km–134.21 ANNUAL TRAFFIC 29 GMT 1 1.1 1.2 Activities T-Affected by Traffic density Slack attention to (a) Bad spots (b) Low Joints (c) SEJs (d) Minor Curve attention Sub total For Tie tamper working (a) Pre-tamping attention (b) Along with tamper (c) Post tamping attention 1.3 Casual renewal of (a) Rails (b) Sleepers (c) Fastenings 1.4 1.5 Repair welding USFD Testing 2. 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 3. 3.1 3.2 3.3 3.4 Norms 11 Sleeper/head Full length Requirement 1660/12 151 151 Sub total 0 2644 mandays for 134.21 Km 2089 “ 18 15 Sub total 33 33 Total for “1” Activities R-Unaffected by Traffic Through packing Shallow screening Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of level crossings Watching cautionspots and look out men Tree cutting Lubrication of rails in curves Bridge sleeper attention and renewal Accident relief and carcass removal Premonsoon attention Creep pulling Rectifying damage to LCs Painting of weld collars Emergency attention Extra assistance to Keymen & B/Smith Extra work in night blocks Extra assistance for S&T items Total for “2” Activities L - for LWR Boxing of ballast(2/3 length) Destressing Hot weather patrolling Cold weather patrolling Total for “3” Grand Total (1 + 2 + 3) 217 103 9 sleeper/head,1 length 4 sleeper/head,1/3 length 153 mandays for 134.21 km 1660/9 184 1660/4x3 138 20 1 28 1030 mandays for 134.21 km 8 5530 mandays for 134.21 km 41 1746 mandays for 134.21 km 13 60 28 521 672 Table-P3 COMPARATIVE DATA ON MANDAYS REQUIRED AND SUGGESTED OPTIMAL UTILISATION OF MANPOWER PER ANNUM TO MAINTAIN ONE KM HIGH DENSITY SUBURBAN TRACK ACTIVITIES T. T.1 T.2 T.3 T.4 T.5 R. R.1 R.2 R.3 R.4 R.5 R.6 R.7 R.8 R.9 R.10 R.11 R.12 R.13 R.14 R.15 R.16 R.17 R.18 Activities T – Affected by Traffic Slack attention to (a) Bad spots (b) Low Joints (c) SEJs (d) Minor Curve attention Sub total For Tie tamper working (a) Pre-tamping attention (b) Along with tamper (c) Post tamping attention Sub total Casual renewal of (a) Rails (b) Sleepers (c) Fastenings Sub total Repair welding USFD Testing Total for Activities T Activities R-Unaffected by Traffic Through packing Shallow screening Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of LCs Watching caution spots & lookout men Tree cutting Lubrication of rails in curves Bridge sleeper attention and renewal Accident relief and carcass removal Premonsoon attention Creep pulling Rectifying damage to LCs Painting of weld collars Emergency attention Extra assistance to Keymen & B/Smith Extra work in night blocks Extra assistance for S&T items Total for Activities R Grand Total (T+R) MANDAYS REQUIRED TO SUGGESTED OPTIMAL UTILISATION OF MAINTAIN ONE KM OF HD MANPOWER PER ANNUM TO MAINTAIN ONE KM SUBURBAN TRACK OF HD SUBURBAN SECTION WITH 35 GMT Dadar Byculla Thana NORMS REQUIREMENT 35 GMT 30 GMT 29 GMT 128 138 151 13 Sl/head, one round per year 1660/13 = 128 128 0 26 22 42 90 13 33 33 206 241 217 237 207 68 3 21 184 138 20 1 50 10 28 Inferred from data analysis 29 4 4 8 Inferred from data analysis 4 22 35 8 41 Inferred from data analysis 22 13 84 25 7 548 754 15 44 10 28 347 588 13 60 28 Inferred Inferred Inferred Inferred 104 18 15 521 672 Inferred from data analysis Inferred from data analysis Inferred from data analysis 20 20 20 60 20 14 32 9 55 23 Inferred from data analysis 208 9 Sl/head, one round per year 6 sl/head, 1/5 length per year Inferred from data analysis Inferred from data analysis from data from data from data from data analysis analysis analysis analysis 1660/9 184 1660/(6x5) 55 20 13 44 20 7 398 606 TABLE 20 DIV: ALLAHABAD No of Sr SE Units: Sr. Name of No. Workbook A 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 Total B MANPOWER1 MANPOWER2 MANPOWER3 MANPOWER4 MANPOWER5 MANPOWER6 MANPOWER7 MANPOWER8 MANPOWER9 MANPOWER10 MANPOWER11 MANPOWER12 MANPOWER13 MANPOWER14 MANPOWER15 MANPOWER16 MANPOWER17 MANPOWER18 MANPOWER19 MANPOWER20 MANPOWER21 MANPOWER22 MANPOWER23 10, 2000 AS ON : 23 Sr Section Engineer Unit Name C CUK CAR MZP MJA NYN ALD BRE KGA FTP I/CNB 2/CNB HQ/E/CNB HQ/W/CNB PHD ETW SKB FZD MNQ HQ/TDL 2/TDL HRS ALJN KRJ Total Track KM Mandays T Mandays R Mandays M D 93 98 91 87 25 34 96 83 106 95 95 13 10 116 100 92 71 108 36 106 114 108 125 E 60471.94 20121.88 16560.77 15665.16 3832.15 6807.44 19290.03 16638.47 21397.53 19020.91 17979.87 3351.70 2146.95 22282.50 19116.25 17839.22 13786.83 59319.38 9559.52 31530.63 23357.69 22356.11 24086.83 F 21098.64 24588.82 20358.45 17848.09 19773.30 22518.45 18636.35 16120.99 21710.70 20132.63 18171.11 25709.85 40857.30 22554.31 20783.20 18359.25 12093.06 20200.64 15629.10 20259.58 22938.08 19699.29 26183.83 G 10124.54 8820.56 11842.07 9773.16 4280.38 -5537.42 9456.54 8561.32 9235.30 9801.73 5582.98 5242.27 4343.00 8796.54 11492.15 5989.98 3329.73 2430.00 4488.84 10145.10 11990.34 19399.70 11318.70 1902 466519.77 486225.00 180907.51 Mandays S Total Mandays T+R+M+S No of Mates & Keyman Leave Reserve H 5242.83 2169.77 981.55 1276.81 321.03 2563.32 1051.37 1059.38 573.22 575.85 2700.34 1281.31 1781.40 921.52 751.81 1997.26 564.31 1278.35 1382.86 1952.47 449.70 1617.52 1244.91 I 96937.95 55701.03 49742.84 44563.21 28206.86 26351.79 48434.29 42380.16 52916.75 49531.12 44434.30 35585.13 49128.65 54554.87 52143.41 44185.71 29773.93 83228.37 31060.31 63887.77 58735.81 63072.62 62834.28 J 52 36 34 36 18 29 33 33 31 33 34 28 25 34 31 30 20 35 23 37 35 40 33 K 48.28 28.51 25.69 23.71 14.41 14.98 25.00 22.39 26.68 25.47 23.40 18.84 24.30 27.77 26.35 22.80 15.33 40.25 16.26 32.16 29.69 32.19 31.21 33738.88 1167391.15 740 595.69 105 Calculated Sanctioned Gang Gang Strength Strength Excluding Mate, Keymen and DC Gangmen L M 382.55 184 220.58 194 197.22 168 177.37 147 111.67 115 105.85 125 192.02 157 168.53 137 209.16 178 196.27 166 176.62 154 141.55 147 193.71 178 215.89 193 206.16 176 175.16 164 118.00 114 327.24 176 123.37 125 252.47 180 232.23 197 249.68 202 247.88 221 4621.17 3798 Sanctioned Decasualised Gangmen Posts Excess(+) Shortage(-) N 111 147 145 139 22 238 127 129 158 85 142 104 107 113 104 90 75 31 120 7 78 62 133 O -88 120 116 109 25 257 92 97 127 55 119 109 91 90 74 79 71 -120 122 -65 43 14 106 2467 1644 TABLE 21 GANG STRENGTH REVIEW DIV: AMBALA No of Sr SE Units: Sr. Name of No. Workbook A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Total AS ON : 14 Sr Section Total Engineer Track Unit KM Name B C MANPOWER1 DUI MANPOWER2 PTA MANPOWER3 RPAR MANPOWER4 ABS MANPOWER5 BNN MANPOWER6 BATHINDA MANPOWER7 CDG MANPOWER8 DOA MANPOWER9 JUD MANPOWER10 RPJ MANPOWER11 SIR MANPOWER12 SRE MANPOWER13 UKN MANPOWER14 AMBALA Mandays T Mandays Mandays R M D 124 85 80 81 82 74 68 83 94 84 62 51 81 93 E 32721.26 24945.77 26178.79 21326.96 20746.41 19295.58 8509.10 10014.15 10982.12 13852.98 17986.41 7424.02 21215.88 12708.93 F 32849.82 28067.10 20084.82 17764.11 13589.76 39643.67 19256.79 18775.71 21844.05 16112.19 14516.10 25335.67 16622.40 52010.28 H 10510.35 9774.81 8746.07 5393.57 8075.68 6193.42 6279.70 4553.58 3402.92 3995.65 5081.91 2747.14 5637.96 5249.82 I 84609.61 70106.09 67430.18 51306.93 50408.57 71947.67 41375.61 41246.29 44400.10 42155.62 44152.16 42242.13 51425.64 79519.73 1140 247908.36 336472.46 112302.93 85642.58 782326.33 G 8528.18 7318.42 12420.50 6822.28 7996.72 6815.00 7330.02 7902.84 8171.01 8194.80 6567.74 6735.31 7949.40 9550.70 Mandays S Total Mandays T+R+M+S 106 No of Leave Calculated Sanctioned Mates & Reserve Gang Gang Strength Keyman Strength Excluding Mate, Keymen and DC Gangmen J K L M 34 41 332 219 24 33 275 140 20 32 264 129 19 24 201 119 22 24 198 141 25 34 282 153 20 20 163 120 15 20 162 97 18 21 174 152 15 20 165 105 16 21 173 115 20 21 166 174 22 25 202 89 24 37 311 293 294 374 3072 2046 31, 2000 Sanctioned Decasualised Gangmen Posts Excess(+) Shortage(-) N 25 25 25 25 25 45 25 25 25 25 25 35 25 45 O -88 -110 -110 -57 -32 -84 -18 -40 3 -35 -33 43 -88 27 400 -626 TABLE 22 DIV: RATLAM No of Sr SE Units: Sr. Name of No. Workbook A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Total B MANPOWER1 MANPOWER2 MANPOWER3 MANPOWER4 MANPOWER5 MANPOWER6 MANPOWER7 MANPOWER8 MANPOWER9 MANPOWER10 MANPOWER11 MANPOWER12 MANPOWER13 MANPOWER14 MANPOWER15 MANPOWER16 MANPOWER17 MANPOWER18 MANPOWER19 GANG STRENGTH REVIEW 19 Sr Section Total Engineer Track Unit KM Name C PPD SDHD NDHD MGN SRTM NRTM NAD NUJN SUJN MKC SJP SE H NSD BHL NMH JAO BNG MHW KNW Mandays M Mandays S AS ON : Mandays T Mandays R Total Mandays T+R+M+S D 73 74 64 80 87 61 82 84 88 81 118 89 94 125 139 92 106 87 98 E 13200.57 14116.06 11769.41 15153.37 16267.09 11513.56 13956.13 35639.11 28820.08 11191.76 18447.88 14136.10 25380.13 33664.05 35639.22 19812.34 24551.84 21472.50 20034.49 F 14834.37 14399.91 16899.12 15785.07 16720.08 31690.88 19851.54 16896.12 31451.23 15665.01 23545.95 18301.52 18090.60 26647.22 26652.84 16031.40 16019.72 23859.29 16226.72 G 10882.72 19844.90 12037.18 12681.74 14856.42 13263.50 8112.48 8051.32 11818.72 10104.56 15528.40 10784.88 10455.00 17402.00 15625.00 11715.00 4910.00 12435.00 15660.00 H 1400.67 2038.45 1342.06 1864.22 5776.99 4853.10 5031.61 4599.61 2596.60 2251.21 2780.68 2549.14 1020.16 1830.49 4188.64 1572.33 3093.94 4340.10 4171.37 I 40318.33 50399.32 42047.77 45484.41 53620.58 61321.04 46951.77 65186.16 74686.63 39212.55 60302.92 45771.63 54945.89 79543.76 82105.70 49131.07 48575.50 62106.89 56092.58 1725 384765.71 379568.59 236168.82 57301.36 1057804.48 107 No of Leave Calculated Sanctioned Mates & Reserve Gang Gang Strength Keyman Strength Excluding Mate, Keymen and DC Gangmen J K L M 19 20 159 169 17 24 198 178 17 20 165 161 18 22 179 173 19 25 210 181 22 29 241 242 18 22 184 219 21 31 256 204 28 36 293 229 18 19 154 150 24 29 237 224 22 22 180 196 28 27 217 169 34 39 313 218 39 40 323 238 27 25 194 157 32 25 192 168 30 31 245 204 30 28 221 163 463 514 4161 3643 31, 2000 Sanctioned Excess(+) Decasualised Shortage(-) Gangmen Posts N 21 100 93 28 63 73 45 135 20 65 89 71 12 5 6 4 25 29 12 O 31 80 89 22 34 74 80 83 -44 61 76 87 -36 -90 -79 -33 1 -12 -46 896 378 TABLE 23 DIV: MUMBAI CST No of Sr SE Units: Sr. Name of No. Workbook A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Total B MANPOWER1 MANPOWER2 MANPOWER3 MANPOWER4 MANPOWER5 MANPOWER6 GANG STRENGTH REVIEW 6 Sr Section Total Mandays Engineer Track KM T Unit Name C KYN SION BY TNA VVH WB Mandays R Mandays M Mandays S AS ON : Total Mandays T+R+M+S No of Leave Mates & Reserve Keyman D 65 27 64 85 63 31 E 10813.98 5183.79 13735.62 16491.88 12268.27 6335.21 F 30479.70 14602.85 43782.85 47240.36 36749.71 20302.33 G 2050.00 2050.00 5850.00 6105.00 3035.00 3425.00 H 2987.36 3145.06 9838.91 12158.47 3362.31 7643.28 I 46331.03 24981.70 73207.37 81995.72 55415.29 37705.82 J 14 6 26 22 14 8 K 22 12 35 38 26 17 335 64828.74 193157.81 22515.00 39135.39 319636.94 90 149 108 Calculated Sanctioned Gang Gang Strength Strength Excluding Mate, Keymen and DC Gangmen L M 181 161 98 119 287 306 321 283 217 225 147 98 1251 1192 31, 2000 Sacntioned Excess(+) Decasualised Shortage(-) Gangmen Posts N 55 31 72 63 52 24 O 35 52 91 25 60 -25 297 238 TABLE 24 GANG STRENGTH REVIEW DIV: BOMBAY CENTRAL No of Sr SE Units: 3 Sr. Name of Sr Section Total Mandays Mandays Mandays Mandays Total No. Workbook Engineer Track KM T R M S Mandays Unit T+R+M+S Name A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Total B MANPOWER1 MANPOWER2 MANPOWER3 C ADH BVI DDR AS ON : D 93 103 65 E F G H 20269.54 51045.15 14570.00 7961.98 22397.88 56899.58 17865.00 12925.31 15134.79 56928.19 13455.00 21528.54 I 93846.67 110087.77 107046.51 J 37 36 41 K 45 52 51 L 369 432 420 Sanctioned Gang Strength Excluding Mate, Keymen and DC Gangmen M 381 393 375 262 57802.20 164872.92 45890.00 42415.83 310980.96 114 148 1221 1149 109 No of Leave Mates & Reserve Keyman Calculated Gang Strength 31, 2000 Sacntioned Excess(+) Decasualised Shortage(-) Gangmen Posts N 158 166 112 O 170 127 67 436 364 APPENDIX – 7 DOCUMENTATION ON APPLICATION SOFTWARE ‘MANPOWER’ 1. General This application software has been developed for data entry and computation of manpower requirement based on the Rational Formulae for manpower. This software has been developed in Microsoft Excel (97 release) environment. The software is organised in two separate workbooks for computing manpower requirement in non-suburban and suburban sections, namely, ‘MANPOWER’ and ‘MANPOWERSUBURBAN’. A jumbo version for the nonsuburban sections has also been developed to cater for the sections having special features such as exceptionally large number of level crossings, bridges, tunnels, curves, etc. This version has been christened as ‘MANPOWERJUMBO’. A separate blank workbook has to be used for the section of each Sr. SE. (Also refer para 3.1) The workbooks of various Sr. SEs in a division can be compiled using workbook ' REVIEW' to generate divisional review. The workbook can summarise data from upto 20 workbooks i.e. for 20 Sr. SEs. For divisions having more than 20 Sr. SEs, the Jumbo version of workbook ' REVIEWJUMBO'can be used. 2. Details of worksheets There are 18 worksheets in a workbook and the details of these worksheets are: 2.1 INSTRUCTIONS This is an introductory READ ONLY worksheet containing instructions for user. 110 APPENDIX – 7 2.2 TRACK DATA This worksheet is used for input of track related data of various segments of a section. Based on the inputs, the sheet computes track km of all the Segments. A Segment should be so chosen that value of any of the parameters Gauge, GMT, Rainfall and Mode of Maintenance does not change over this Segment. 2.3 YARD DATA This worksheet is used for input of data relating to plain track and turnouts on running yard lines, non-running yard lines. 2.4 GANG DATA This worksheet is used to feed details of various gangs in the section of a Sr. SE. This sheet works out mandays requirement for waterman duties, filth removal, rest giving for keyman and lookout man duties. 2.5 CURVE DATA This worksheet is required to be fed with the details of curves in all the segments, such as, curve No, degree of curve and length of curve. This sheet computes the length of segments in various degrees of curvature, as required for the calculation of enhancement factor for alignment. 2.6 LC DATA This worksheet is used for input of level crossing data such as level crossing No., classification of the level crossing in traffic, manned single shift, manned double shift, unmanned etc. The sheet computes gross mandays required for gate keeping. 2.7 BRIDGE DATA This worksheet is used for feeding the data related to bridges falling in the section of Sr.SE, such as, bridge no., classification of the bridge, lineal waterway, and no of tracks on the bridge. This worksheet then computes mandays required for maintenance for bridge substructure and long girder bridge. 2.8 TUNNEL DATA This worksheet is used for feeding data related to tunnels in the section of Sr.SE, such as, tunnel No., length of tunnel, no. of tracks in tunnel, etc and computes mandays required for tunnel maintenance. 111 APPENDIX – 7 2.9 EXTREMELY BAD FORMATION This worksheet is used for entering details for extremely bad formation in the section of Sr.SE to compute the extra mandays required for maintenance of such track of extremely bad formation. 2.10 MONSOON This worksheet computes mandays required for patrolling during monsoon, watching vulnerable locations and watching water level based on the data entry for beat/location no., patrolling days, no. of shifts etc. 2.11 FACTORS This worksheet computes enhancement factors for alignment, formation and rainfall. The input required in this worksheet are length of track and equivalent turnouts on various types of soil. 2.12 MANDAYS TR This worksheet does not require any data entry. This sheet computes mandays required for Activities T and R. 2.13 MANDAYS M This worksheet computes mandays required for Activities M. The data required to be fed are sanctioned cadre for gatemen and no. of site store etc. 2.14 MANDAYS S This worksheet computes mandays required for Activities S. The data required to be fed are mandays used for fog signal men and security patrolling during last 3 years. 2.15 GANGSTRENGTH This worksheet computes gang strength requirement for the section of a Sr. SE. The sheet requires data like No of mates and keymen, sanctioned strength in permanent and decasualised cadre. 2.16 HELP This sheet is a reference sheet for obtaining technical help on the Rational Formulae. This is a read only sheet. 2.17 REPORT This worksheet generates a narrative report of the calculations done by the software using the Rational Formulae. This sheet can be printed to be used for finance vetting. 112 APPENDIX – 7 2.18 ABOUT MANPOWER This is a read only sheet and contains general information about Workbook Manpower. 3. Special features : 3.1 When the software in original floppy is opened for the first time, it would be seen that all the worksheets are having a few sample data entered, alongwith computation thereof, to facilitate understanding of data entry and principles of computation. These are to be erased before entering data for any actual application. It would be desirable to keep one original floppy write protected, so as to serve for referring sample calculation. 3.2 On-line help for the data entry is available for all the data entry cells. Cell specific ' INPUT HELP'appears as soon as user clicks in the data entry cell. 3.3 The shaded/coloured columns/rows contain formulae or fixed data to which ' no data entry'or ' editing'is required. 3.4 Data entry should be made only in white columns of all the Worksheets. 3.5 Special care should be observed while entering the ' track km'and ' length' . 3.6 The data entry to all the data entry cells is ' validated' . This feature will warn the user whenever an invalid data entry is made. The Software will also display error message to guide the user by indicating possible reasons due to which the entry is invalid. However, the program provides the choice for the user to change the entry or to continue with the same entry. 3.7 The worksheets are protected and no column or rows can be added or deleted. 3.8 The formulae in all the rows are locked. 3.9 Data entry in the various sheets should be done in the sequence in which they appear in the workbook. 4. Capacity of worksheets The capacity of various worksheets in the software MANPOWER, MANPOWERJUMBO and MANPOWERSUBURBAN is as follows: 113 APPENDIX – 7 Worksheets TRACK DATA YARD DATA GANG DATA CURVE DATA LC DATA BRIDGE DATA TUNNEL DATA BAD FORMATION MONSOON FACTORS MANPOWER TR MANPOWER M MANPOWER S GANG STRENGTH REPORT 5. Capacity for data entry in Workbooks MANPOWER MANPOWERJUMBO MANPOWER SUBURBAN 20 Segments 20 Segments 20 Segments 15 Yards 15 Yards 15 Yards 50 Gangs 50 Gangs 50 Gangs 150 curves/Segment 150 curves/Segment 50 Curves/Segment 150 LCs 250 LCs 150 LCs 150 Bridges 500 Bridges 150 Bridges 50 Tunnels 500 Tunnels 50 Tunnels 50 Locations 50 Locations 50 Locations 100 Beats/locations 100 Beats/locations 100 Beats/locations 20 Segments 20 segments 20 segments Complete Section Complete Section Complete Section Complete Section Complete Section Complete Section - Procedure to summarise data using workbook REVIEW, REVIEWJUMBO and REVIEWSUBURBAN : CREATE a folder titled "manpower" in the root directory i.e. in "C" drive. COPY all workbooks which are required to be summarised in newly created C:\manpower folder. RENAME all the workbooks serially as manpower1.xls, manpower2.xls,……..manpower20.xls / manpower30.xls. OPEN REVIEW.XLS / REVIEWJUMBO.XLS / REVIEWSUBURBAN.XLS as the case may be. A dialog box will appear on the screen asking if you want to update review sheet with data to link. CLICK "Yes'if you want to generate the summary. The summary in review sheet will be updated with last changes in the workbooks only if you click Yes. Otherwise the review sheet will show summary upto previous changes. ENTER No. of Sr. SE units i.e. no. of workbooks in the review sheet. If no. of workbooks entered is less than 20 in case of REVIEW & REVIEWSUBURBAN and 30 in case of REVIEWJUMBO then a dialog box will appear indicating file not found. CLICK "Cancel" on this dialog box till review sheet reappears. SAVE REVIEW.XLS / REVIEWJUMBO.XLS / REVIEWSUBURBAN.XLS. 114 APPENDIX – 8 THE RATIONAL FORMULAE AND SAMPLE CALCULATION OF GANG STRENGTH PART 1 Rational Formulae, along with necessary explanations 1 MAIN LINE BG MACHINE PACKED (NON-SUBURBAN) Mandays requirement/year/km (including equivalent MMU mandays): Activity T Activity R 2 : : (80+ 2.3 GMT) x (1+A+B+C) 159 MAIN LINE BG MANUALLY PACKED (NON-SUBURBAN) Mandays requirement/year/km: Activity T Activity R 3 : : (223+ 8.24 GMT) x (1+A+B+C) 168 MAINLINE BG MACHINE PACKED (HIGH DENSITY SUBURBAN^) Mandays requirement/year/km (including equivalent MMU mandays): Activity T Activity R : : (115+2.3GMT) x (1+A+B+C) 398 ^ A suburban line is treated as High Density Suburban line if both the following criteria are fulfilled: • Train frequency exceeds 8 per hour • Night blocks are invariably essential for maintenance of track 4 MAIN LINE MG MANUALLY PACKED Mandays requirement/year/km: Activity T Activity R 5 : : (160 + 13.56 GMT) x (1+A+B+C) 128 MAIN LINE NG MANUALLY PACKED Mandays requirement/year/km: Activity T Activity R : : (105 + 188 GMT)* x (1+A+B+C) 91 * This factor is subject to the maximum value of 180. 6 RUNNING YARD LINES (RYL) AND NON-RUNNING YARD LINES (NRYL) Mandays requirement/year/km: BG RYL NRYL MG Manually Machine Manually packed packed packed 177* 297 228 198 152 * This includes equivalent MMU mandays. 115 NG Manually packed 153 102 APPENDIX – 8 Note: • RYL : Lines on which trains are received on signal • NRYL : Non running lines in yard, marshalling lines, sidings, etc. • The maintenance of RYL and NRYL is entirely regarded as Activity R and mandays requirement is computed as per the above table. Activities T, M and S are not involved at all. • 1 km of manually packed NRYL is equivalent to 2/3 km of manually packed RYL, as regards mandays requirement. • Mandays tabulated above shall not be enhanced by the factors A, B and C, which are applicable only for mainline track and not for RYL or NYRL. 7. STAFF STRENGTH FOR MOBILE MAINTENANCE UNIT (MMU) 7.1 Gross Equivalent MMU mandays, i.e, GEMM over a subdivision/division A. For Non-suburban machine packed mainline (BG): = Σ LM (40+1.15GMT) (1+A+B+C) + 35 Σ LM + 35 Σ L Y where LM = length (in km) of typical stretch of machine packed main line (BG) LY = length (in km) of typical stretch of machine packed yard running line (BG) B. For High Density Suburban machine packed mainline (BG): = ΣLH(75+1.5GMT)(1+A+B+C) + 120ΣL H where LH = Length (in km) of typical stretch of high density suburban mainline Both for A and B above, the Chief Engineer can vary the value of GEMM and cadre structure of MMU, depending on the local conditions, job requirement and efficiency of MMU. 7.2 Principle governing the strength and composition of MMU 80% of annual emoluments of GEMM = Annualised cost of SEMMU + Annual emoluments of MMU staff. SEMMU is the Speciality Equipment of MMU, namely, on-track/off-track tampers and vehicles (road, rail-cum-road, rail-borne) for transport of men and materials. The cadre structure of Gangmen and pay scales thereof, as stipulated by the Railway Board should be taken into account and Leave Reserve of 12.5% should be allowed, while computing the annual emoluments of GEMM. The cadre structure and pay scales should be taken into account and Travelling Allowance payable should be allowed, while computing the annual emoluments of MMU. 116 APPENDIX – 8 LIST OF SUBACTIVITIES UNDER ACTIVITIES T AND R ACTIVITY T AFFECTED BY TRAFFIC DENSITY Machine packed track (non-suburban) Manually packed track (non-suburban) Machine packed track (HD suburban) T.1 Slack attention to a. Bad spots b. Low joints, (FP or welded), Glued joints c. SEJ (1 No. per km.) d. Minor curve realignment T.2 For tie tamper working a. Pretamping operations b. Along with tamper c. Post tamping operations T.3 Casual Renewal of a. Rails b. Sleepers c. Fasteners (along with regauging) T.4 Repair Welding T.1 Through packing T.2 Slack attention to a. Bad spots b. Low joints, insulated joints c. Minor curve realignment T.3 Casual renewal of a. Rails b. Sleepers c. Fasteners (includes attention) T.4 Creep pulling T.1 Slack attention to a. Bad spots b. Low Joints c. SEJs d. Minor Curve attention T.2 For Tie tamper working a. Pre-tamping attention b. Along with tamper c. Post tamping attention T.3 Casual renewal of a. Rails b. Sleepers c. Fastenings T.4 Repair welding Manually packed track (non-suburban) Machine packed track (HD suburban) R.1 R.2 R.3 R.4 R.5 R.6 R.7 R.8 R.1 R.2 R.3 R.4 R.5 R.6 ACTIVITY R UNAFFECTED BY TRAFFIC DENSITY Machine packed track (non-suburban) R.1 R.2 R.3 R.4 R.5 R.6 R.7 R.8 R.9 R.10 R.11 R.12 8 Lubrication of ERCs Shallow Screening (1/5 length) Loading, leading, unloading Overhauling of level crossing Watching caution spots & Miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in runover cases Bridge sleeper attention & renewal Pre monsoon attention, such as clearing of drains and water ways, cess repairs, deweeding of track and attention to cuttings and trolley refuges. Creep pulling (approaches of bridge, turnout) Rectifying damage to L/C posts and gates Lubrication of rail joints Shallow screening (1/5 length) Loading, leading, unloading Overhauling of level crossings Watching caution spots & miscellaneous Tree cutting for visibility Lubrication of rails in curves Accident relief and carcass removal in runover cases R.9 Bridge sleeper attention & renewal R.10 Pre-monsoon attention such as clearing of drains and water ways, cess repairs, deweeding of track and attention to cuttings and trolley refuges R.11 Rectifying damage to LC posts and gates Through packing Shallow screening(1/5 length) Loading, leading & unloading Lubrication of ERCs(Jts.) Overhauling of level crossings Watching cautionspots and look out men R.7 Tree cutting R.8 Lubrication of rails in curves R.9 Bridge sleeper attention & renewal R.10 Accident relief and carcass removal R.11 Premonsoon attention R.12 Creep pulling R.13 Rectifying damage to LCs R.14 Painting of weld collars R.15 Emergency attention R.16 Extra assistance to Keymen&B/Smith R.17 Extra work in night blocks R.18 Extra assistance for S&T items ENHANCEMENT FACTORS A, B AND C a) Formation Factor A: This factor brings into consideration the nature of soil in formation/cutting and has the following values: Nature of soil Shrinkable soil and vicious Black Cotton soil (very bad soil) Ordinary unstable soil (bad soil) Stable soil Value 0.2 0.1 0 The Formation Factor should be applied only for the length of track having very bad/bad soil conditions in formation/cutting. 117 APPENDIX – 8 b) Alignment Factor B: This factor brings into consideration the curvature of track and has the following values: B = 0.25 for curves sharper than 2o, decreasing from 0.25 to 0 linearly for the variation 2 o to 1 o, and thereafter 0 for curves flatter than 1o. MG: B = 0.25 for curves sharper than 4o, decreasing from 0.25 to 0 linearly for the variation 4 o to 2 o, and thereafter 0 for curves flatter than 2o. NG: B = 0.25 for curves sharper than 7o, decreasing from 0.25 to 0 linearly for the variation 7 o to 3 o, and thereafter 0 for curves flatter than 3o. BG: The Alignment Factor should be applied only for the length of track having curves as detailed above. c) Rainfall Factor C: This factor brings into consideration the annual rainfall and has the following values: C = 0.2 for annual rainfall of 300cm and above, decreases from 0.2 to 0 linearly for the variation 300cm to 150cm and thereafter 0 for rainfall less than 150cm. 9 EQUIVALENT LENGTHS FOR TURNOUTS AND SPECIAL LAYOUTS a) The turnouts and special layouts should be treated as equivalent lengths of straight track as follows: Turnout 0.10 km Diamond 0.10 km Diamond crossing with single slip 0.15 km Diamond crossing with double slip 0.20 km Cross over 0.20 km Three-throw points and crossing 0.20 km Scissors cross-over 0.50 km Trap 0.02 km Double trap 0.04 km b) If a layout connects the Main Line (ML) to ML/RYL/NRYL, its equivalent track length is added to the length of ML for the purpose of computing mandays requirement. If the layout connects RYL to RYL/NRYL, its equivalent length is added to RYL length. If the layout connects NRYL to NRYL, its equivalent length is added to NRYL length. In other words, the equivalent track length is added to the more important line connected to the turnout or special layout. c) The equivalent track length of layout computed as per para (a) will be considered in addition to the physical length of the layout which is treated as part of ML/RYL/NRYL, for computation of mandays requirement. In 118 APPENDIX – 8 otherwords, the length of the layout is not to be deducted from the length of parent track. d) The length of track in RYL and NRYL will be measured from the heel of the crossing and not from the toe of switch. Similarly, in diamond crossings with single or double slips, the curved lead of the slip/slips will not be included in the length of track. e) In accordance with the mode of packing of the layout, its equivalent length of track should be treated as machine packed or manually packed, for the purpose of computing mandays requirement. f) Equivalent track lengths of turnouts and connections are considered only for Activities T and R. The track length parameters wherever used for computing mandays requirement for Activities M and S should exclude such equivalent track lengths. 119 APPENDIX – 8 10 The Rational Formulae for mandays requirement per annum for a P.Way section for Activity M (Miscellaneous) are as follows: Subactivity M.1 Monsoon patrolling Norm Σ (Dxbxsxm) 1 to N Legend Authorisation N : Total No. of beat- lengths CTE/CBE D: No. of days needing patrolling in a year in the nth beat length. b: No. of beats in the nth beatlength s : No. of shifts in the nth length beat- m: No. of men in each shift in the nth beat- length m=2 in area infested with wild animals; otherwise m=1. M.2 Hot weather patrolling of LWR track M.3 Cold weather patrolling of LWR track M.4 Watching vulnerable locations Lw x 30 Lw: Length of LWR track in km, on single line basis. CTE Lw x 12 Lw: Length of LWR track in km, on single line basis. CTE Σ (s x d) N: No. of vulnerable locations CTE/CBE 1 to N s : No. of duty shifts at the nth location d : No. of days of watching at the nth location in a year M.5 Gate keeping at level crossings Σ 365x s – 290xNg 1 to N N: No. of Engg. level crossings s : No. of shifts at the nth LC Ng: No. of Engg. gate keeper posts (excluding LR) sanctioned. M.6 Rest giving for keymen M.7 Waterman duty K(365 – 290) K: No. of keyman-beats N x 290 N: No. of gangs M.8 Store-watchman duty N x 3 x 365 N: No. of stores locations in addition to Sr.SE’s Headquarters stores. N is not to exceed 2. 120 - Sr.DEN/ Co-ord APPENDIX – 8 11 The Rational Formulae for mandays requirement per annum for a P.Way section for Activity S (Site-specific) are as follows: Subactivity Norm S.1 Tunnel maintenance 1.2x0.29x Σ (l x r) S.2 Bridge substructure maintenance 1.1x0.29x Σ(b x r) S.3 Long girder maintenance 0.64 x S.4 Extra maintenance due to very sharp curves, deep cutting and steep gradients S.5 Maintenance of extremely bad formation S.6 Lookout man duty 1 to N 1 to N Σ (b x r) 1 to N Lc x 290 0.6 x Σl 290 Σ v/g 1 to N 1 to N S.7 Fogsignal man duty Mf /3 S.8 Filth removal from track S.9 Security patrolling f x 290 S.10 Watching of waterlevel in suburban sections Ms /3 Σ (s x d) 1 to N Legend Authorisation N: No. of tunnels l: length of the nth tunnel, in metre r: No. of tracks in the nth tunnel N: No. of bridges b: Lineal waterway of the nth bridge, in metre r: No. of tracks on the nth bridge N: No. of bridges each having more than 150m lineal waterway b: Lineal waterway of the nth bridge, in metre r: No. of tracks on the nth bridge Lc : Total length of curves in km, sharper than 3o on BG / 6o on MG. (NG track does not need extra manpower on this reason) N: No. of locations where track needs more than 12 attentions in a year l: length of track in the nth location, in metres N: No. of gangs v: length of track with poor visibility in the nth ganglength g: length of the nth gang-length Mf: Total mandays actually utilised in the past 3 years for this duty f: No. of gangs having this kind of problem Ms: Total mandays actually utilised in the past 3 years for this duty N: No. of locations where flooding of track occurs in rainy season, due to water entering from built-up area outside. s: No. of shifts required at the nth location d: No. of days requiring watching at the nth location Normally s = 2; d = 60 in Mumbai suburban sections. Subject to works/bridge staff not being available for this work Subject to works/bridge staff not being available for this work 121 - - CTE Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord Sr.DEN/ Co-ord APPENDIX – 8 12. The following track maintenance works can be earmarked for execution through contracts: 1. Formation treatment works. 2. Collection of ballast, training out ballast by materials train, leading ballast from stack to track and insertion of ballast in track including profiling. 3. Deep-screening of the ballast in track, carried out manually or by deploying Ballast Cleaning Machine in which case manpower support is provided by the contractor. 4. Introduction of sub ballast and ballast layers. 5. Heavy repairs to track, including lifting. 6. Complete realignment of curved track. 7. Through renewal of rails, sleepers and fasteners. 8. Complete renewals of points and crossings, SEJs, traps, etc. 9. Resurfacing of crossings and switch rails. 10. Loading and unloading of P.Way materials in bulk. 11. Lorrying out of P.Way materials for other than casual renewal. 12. Security of materials in a depot which is closed and locked. 13. Painting of rails and weld collars. 14. Painting of bridge girders. 15. Heavy repairs (measurable) to formation, cutting, side drains and catch-water drains. 16. Heavy repairs (measurable) to bridges, bridge protection works, river training works and tunnels. 17. Providing and repairing road surface at level crossings including speed-breakers. 18. Removal of major sand breaches. 19. Works arising due to restoration, following breach or accident. 20. Clearing of rank vegetation in platforms and in the vicinity of tracks in coaching and goods yards, repairs depots and workshops of Engineering, Mechanical, Electrical and S&T departments. Note: a) Clearing of vegetation not in the vicinity of tracks will be carried out by the respective departments or by the works supervisor concerned, through contract. b) Cleaning of goods sheds and goods platform will be the responsibility of Commercial department, who may resort to contracting. 122 APPENDIX – 8 PART 2 Sample calculation of gang strength for a permanent way section, as per the Rational Formulae DATA GIVEN ARE IN ITALICS LETTERS IN THE CALCULATION SHEETS. Gauge : BG Jurisdiction : UP km 440.15 to km 472.87 DN km 440.15 to km 472.87 GMT/Annum : UP Line: 35.2, DN Line: 19.5 Track km (Main Line): UP 32.72 km* *Extra length of ‘long km’ due DN 32.72 km* to detour in doubling, if any, Total 65.44 km should be added here. Machine packed (Main line) lengths: UP 32.72 km & DN 22.21 km Manually paked (Main line) lengths: DN 10.51 km Annual Rainfall: 200 cm Running & Non Running Yard Lines and Turnouts on these lines: Length of lines (km) No. of Turnouts Station Machine Manually Manually Machine Manually Manually Packed Packed Packed Packed, Packed, Packed, RYL RYL NRYL on RYL on RYL on NRYL D 3.0 -2.1 2 -1 E 3.0 -----F 1.5 1.5 1.8 -2 2 Total 7.5 1.5 3.9 2 2 3 Mandays requirement is calculated Segment-wise, in such a way that in each Segment none of the three parameters changes, namely, machine/manually packed, GMT and Rainfall. (In some P. Way Sections, rainfall may vary over sub-sections due to changing terrain within the Section.) 1. MANPOWER REQUIREMENT FOR ACTIVITIES T AND R 1.1 Segment 1 of Main Line: Length 32.72 km UP line (Machine packed) GMT 35.2; Rainfall 200cm Turnouts on ML leading to ML/RYL/NRYL : 8 Nos. (Machine packed) Equivalent length 32.72 + 0.1 x 8 = 33.52 km Factor A On shrinkable soil: ML : 0 km Turnouts : 0 no. Equivalent length: 0 km. Factor 0.2 On ordinary unstable soil: Factor 0.1 ML : 1.53 km Turnouts : 2 no. Equivalent length 1.53 + 0.1 x 2 = 1.73 km. 123 APPENDIX – 8 On stable soil: Factor 0 Balance Length = 33.52 – 0 – 1.73 = 31.79 km. Factor A for the Segment = 0.2 x 0 + 0.1 x 1.73 + 0 x 31.79 = 0.00516 33.52 Factor B Curves sharper than 2°: Factor 0.25 Curve No. Curvature ( °) Length(km) 5 UP 2.5 0.41 8 UP 2.1 0.52 0.93 Curves between 1° and 2°: Factor 0 to 0.25 Curve No Curvature ( °) Length (km) 1 UP 1.2 0.80 3 UP 1.7 0.42 7 UP 1.9 0.51 1.73 Weighted average curvature = 1.2 x 0.80 + 1.7 x 0.42 + 1.9 x 0.51 = 1.528 1.73 Factor for 1.528° = (1.528 – 1) x 0.25 = 0.132 2–1 Curves flatter than 1° (including straights): Factor 0 Balance length = 33.52 – 0.93 – 1.73 = 30.86 km Factor B for the Segment = 0.25 x 0.93 + 0.132 x 1.73 + 0 x 30.86 = 0.01375 33.52 Factor C Rainfall Factor C 200 cm = 200 – 150 300 – 150 X 0.2 = 0.06667 Enhancement factor: (1+A+B+C) = 1 + 0.00516 +0.01375 + 0.0667 = 1.08558 Mandays requirement for ML in Segment 1: For Activity T = = = (80 + 2.3 x GMT) (1 + A + B + C) L (80 + 2.3 x 35.2) x 1.08558 x 33.52 5857.12 For Activity R = = 159 x 33.52 5329.68 Total mandays = 11186.80 124 APPENDIX – 8 1.2 Segment 2 of Main Line: Length 22.21km DN Line (Machine packed) GMT 19.5; Rainfall 200cm Turnouts on ML leading to ML/RYL/NRYL : Equivalent length 22.21 + 0.1 x 5 = 22.71 km 5 nos. Factor A On shrinkable soil: Factor 0.2 ML: 0 km Turnout: 0 no. Equivalent length 0 km On ordinary unstable soil: Factor 0.1 ML: 1.53 km Turnouts: 2 nos. Equivalent length 1.53 + 0.1 x 2 On stable soil: Balance Length Factor 0 = 22.7 – 0 – 1.73 = = 1.73 km 20.98 km Factor A for the Segment = 0.2 x 0 + 0.1 x 1.73 + 0 x 20.98 = 22.71 0.00762 Factor B Curves sharper than 2°: Curve No. 5 DN Factor 0.25 Curvature (°) 2.5 Length (km) 0.41 Curves between 1° and 2°: Factor 0 to 0.25 Curve No. Curvature ( °) 1 DN 1.2 3 DN 1.7 Length (km) 0.80 0.42 1.22 Weighted average curvature = 1.2 x 0.80 + 1.7 x 0.42 = 1.372 1.22 Factor for 1.372 ° = 1.372 – 1 x 0.25 = 0.093. 2 –1 Curves flatter than 1 (including straights): Factor 0 Balance length = 22.71 – 0.41 – 1.22 = 21.08 km Factor B for the Segment = 0.25 x 41 + 0.093 x 1.22 + 0 x 21.08 = 0.00951 22.71 Factor C Rainfall Factor C = 200 cm = 0.06667 Enhancement factor: (1+A+B+C) = 1+ 0.00762+ 0.00951+ 0.06667= 1.08380 125 APPENDIX – 8 Mandays requirement for ML in Segment 2 : For Activity T = = = (80 + 2.3 x GMT) (1 + A +B+ C) L (80 + 2.3x19.5) x 1.08380 x 22.71 3072.95 For Activity R = = 159 x 22.71 3610.89 Total Mandays = 6683.84 1.3 Segment 3 of Main Line: Length 10.51 km DN Line (Manually packed) GMT 19.5; Rainfall 200cm Turnouts on ML leading to ML/RYL/NRYL: 3 nos. (Manually packed) Equivalent length 10.51 + 0.1 x 3 = 10.81 km. Factor A On shrinkable soil: Factor 0.2 ML : 1.83 km Turnout: 1 no. Equivalent length = 1.83 + 0.1 x 1 = 1.93 km. On ordinary unstable soil: Factor 0.1 ML : 0 km Turn out : 0 no. Equivalent length: 0 km On stable soil: Balance length Factor 0 = 10.81 – 1.93 – 0 = 8.88 km Factor A for the Segment= Factor B Curves sharper than 2°: Curve No. 8 DN 0.2 x 1.93 + 0.1 x 0 + 0 x 8.88 = 0.03571 10.81 Factor 0.25 Curvature ( °) Length (km) 2.1 0.52 Curves between 1° and 2°: Curve No. 7 DN Factor for 1.9° Factor 0 to 0.25 Curvature (°) 1.9 = 1.9 – 1 2–1 Length (km) 0.51 x 0.25 = 0.225 Curves flatter than 1° (including straights): Factor 0 Balance length = 10.81 – 0.52 – 0.51 = 9.78 Factor B for the Segment = 0.25 x 0.52 + 0.225 x 0.51 + 0 x 9.78 = 0.02264 10.81 126 APPENDIX – 8 Factor C Rain fall Factor C = = 200 cm 0.06667 Enhancement factor: (1+A+B+C) =1+ 0.03571+ 0.02264+ 0.06667 = 1.12502 Mandays requirement for ML in Segment 3: For Activity T For Activity R Total mandays = = = = = (223 + 8.24 x GMT) (1+ A+B+C)L (223 + 8.24 x 19.5) x 1.12502 x 10.81 4666.11 168 x 10.81 1816.08 = 6482.19 1.4 Running and Non running yard lines & Turnouts (ACTIVITY R ONLY) Referring the figures in the row ‘Total’ of the tabular statement of yard details and treating each turnout as 0.1 km of track on the respective line, a. Machine packed RYL (equivalent ) b. Manually packed RYL (equivalent) c. Manually packed NRYL (equivalent) = = = 7.5 + 0.1x2 1.5 + 0.1x2 3.9 + 0.1x3 = 7.7 km = 1.7 km = 4.2 km b & c combined equivalence: Manually packed RYL = 1.7 + 2/3 x 4.2= 4.5 km Mandays required = 7.7 x 177 + 4.5 x 297 = 1362.9 + 1336.5 = 2699.4 1.5 Tabulation of mandays computed for T and R Activities Total T R Segment 1 5857.12 5329.68 11186.80 Segment 2 3072.95 3610.89 6683.84 Segment 3 4666.11 1816.08 6482.19 2699.40 2699.40 13456.05 27052.23 Yard 13596.18 127 APPENDIX – 8 2. MANPOWER REQUIREMENT FOR ACTIVITY M 2.1 Monsoon patrolling 10 Beat-lengths, out of which 9 beat lengths require 20 days patrolling and 1 requires 51 days. 3 beats in each beat-length (i.e. overlapping), 2 duty shifts in each beat lengths, 1 man in each shift. Mandays = (20 x 9 x 3 x 2 x 1) + (51 x 1 x 3 x 2 x 1) = 1386 2.2 Hot weather patrolling Length of LWR track in Segment1 Segment2 Segment3 Total = = = = 9.20km 6.19km 0 . 15.39km Mandays = 15.39 x 30 = 462 2.3 Cold weather patrolling for LWR track Mandays = 15.39 x 12 = 185 2.4 Watching vulnerable locations 3 duty shifts for 93 days in one location and 2 duty shifts for 68 days in another location Mandays = (3 x 93) + (68 x 2) = 415 2.5 Gatekeeping at level crossings 2 LCs with 3 shifts, 17 LCs with 2 shifts, 37 Gatekeeper posts (excluding LR) sanctioned Mandays = 365 (2 x 3 + 17 x 2) – (290 x 37) = 3870 2.6 Rest giving for keyman No. of keymen 7. Mandays = 7 x (365-290) = 525 2.7 Waterman duty 7 gangs Mandays = 290 x 7 = 2030 128 APPENDIX – 8 2.8 Store watchman duty One location, other than Sr.SE’s Headquarters Depot Mandays = 1 x 3 x 365 = 1095 2.9 Total mandays requirement per year for Activities M (summing up for 2.1 to 2.8) = 9,968 3. MANPOWER REQUIREMENT FOR ACTIVITY S 3.1 Tunnel maintenance Length of tunnel with double track = 560m Length of tunnel with single track = 555m Mandays = 1.2 x 0.29 (2 x 560 + 1 x 555) = 583 3.2 Bridge substructure maintenance Total lineal waterway = 569.77m, with each bridge having double track Mandays = 1.1 x 0.29 x 569.77 x 2 = 364 3.3 Long girder maintenance Total lineal waterway of bridges (each more than 150m) = 420m, with each bridge having double track. Mandays = 0.64 x 420 x 2 = 538 3.4 Extra for very sharp curves, deep cuttings and steep gradients Such stretches do not exist. Mandays = 0 3.5 Maintenance of extremely bad formation Such sections do not exist. Mandays = 0 129 APPENDIX – 8 3.6 Lookout man duty Ganglength No. 3 4 5 Ganglength Length with poor visibility 9.20 km 9.12 km 9.31 km 1.40 km 1.51 km 1.37 km Mandays = 290 x [1.40/9.20 + 1.51/9.12 + 1.37/9.31] = 135 3.7 Fogsignal man duty No. of mandays spent in the previous three years are 457, 325 and 510. Mandays = 1/3 (457 + 325 + 510) = 431 3.8 Filth removal from track 2 Ganglengths suffer from the problem of filth accumulation. Mandays = 2 x 290 = 580 3.9 Security patrolling No. of mandays spent in the previous three years are 80, 0 and 175. Mandays = 1/3 x (80 + 0 + 175) = 85 3.10 Watching waterlevel in suburban sections Does not apply for this section Mandays = 0 3.11 Total mandays requirement per annum for Activities S (summing up for 3.1 to 3.10) = 2716 4. COMPUTATION OF GANG STRENGTH REQUIRED Mandays/annum Activity T Activity R Activity M Activity S 13,596 13,456 9,968 2,716 Total requirement for T,R,M & S 39,736 130 APPENDIX – 8 No. of Gangmates and keymen = 14 Mandays requirement for leave reserve = 12.5% of [39736+(14 x 290)] = 5475 Total mandays requirement including LR= 39736 + 5475 = 45211 No. of gangmen required = 45211/290 = 155.9 or 156 Adopting a cadre structure of 20:55:25 for the three grades, No. of Sr.Gangmen No. of Gangmen Gr.I No. of Gangmen = 31 = 86 = 39 131
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