Safe Trains Operation P B S F: Resented Y: AAD Araz D.A.T.E. /peshawar

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SAFE TRAINS OPERATION

PRESENTED BY:
SAAD FARAZ
D.A.T.E. /PESHAWAR.
Physical Line Routes
Justification of PL Routes

• Vital role of Telecommunication


• Enables Control Office to communicate stations
• Block-phones & Block-Instruments used to get Line Clear
• No TLA staff for PL-Routes so un-avoidable maintenance
is effecting badly
• Punctuality & safety of trains at risk
Justification of PL Routes
Detention to Trains

Year 2007 Year 2019

July 94.25 Hrs July 269.95 Hrs

August 110.25 Hrs August 131.55 Hrs

September 61.75 Hrs September 142.25 Hrs

October 35.55 Hrs October 135.40 Hrs


Present Demand of TLA Staff

Demanded Staff for PL


Routes
Available
Total KMs of PL Routes Staff for PL Total Demand
Routes

Lineman Line Qullies

PSC – BUN (M/L) = 126


ATCY – KDA (B/L) = 194 NIL 08 Nos. 09 Nos. 17 Nos.
JAD – KHCT(B/L) = 61
VHF Radio Sets
VHF Radio Sets
Travelling Allowance
Figures Mentioned Below = In Millions (PKR)

Head of Allotted Budget Annual Additional


S. No. Liabilities Justification
Account (2020 – 2021) Expenditure Demand

To clear the pending


Signal 1.110 3.6 6.54 9.1
liabilities of Previous
A-03805
1. Financial Years –
(Class III)
Telecom 0.340 1.67 3.5 5.1 2017/18, 2018/19 &
2019/20

To clear the pending


Signal 3.270 3.5 5.34 6.0
Liabilities of
A-03805
2.
(Class IV) Previous Financial

Telecom 1.010 1.1 1.01 1.3 Years –2018/19 &

2019/20
Detailed Position of T.A Bills of Telecom Class III Staff

Months DATE/PSC FOT/PSC FOT/KDA UDC/ PSC Total


30.11.2017   66640 41200   107840
31.01.2018     18720 3520 22240
28.02.2018   75760 41200 3520 120480
31.03.2018 60080   41117   101197
30.04.2018 19160 78302 41200   138662
31.05.2018   67264 24928 3520 95712
30.06.2018   75724 37398   113122
31.07.2018   67888 42710   110598
31.08.2018 22160 69376 36352   127888
30.09.2018   79144 47147   126291
31.10.2018   81946 36592   118538
30.11.2018   78480 42358   120838
31.12.2018   71892 19232   91124
31.01.2019   70030 26750   96780
28.02.2019   75760 43258   119018
31.03.2019 10000 71690 41175   122865
30.04.2019 6000 69136 31000   106136
31.05.2019 5000 51946 31000   87946
30.06.2019 4000 59742 30200   93942
31.07.2019 40560 33902 30275   104737
31.08.2019   43314 30000   73314
30.09.2019 6000 65520 31000   102520
31.10.2019 1000 68278 39346   108624
30.11.2019 1000 54372 48220   103592
31.12.2019 5000 54832 31200   91032
31.01.2020 9000 53200 42617   104817
29.02.2020   53160 42870   96030
31.03.2020   48960 42870   91830
30.04.2020     41117   41117
31.05.2020 5000   42317   47317
30.06.2020   49952 41117   91069
31.07.2020     41117   41117
TOTAL 193960 1736210 1177603 10560 3118333
Detailed Position of T.A Bills of Telecom Class IV Staff

Months FOT/PSC FOT/KDA Total

28.02.2019 43206 43206


31.03.2019 44176 44176
31.05.2019 43792 43792
30.06.2019 42344 42344
31.07.2019 28088 28088
31.08.2019 33960 33960
30.09.2019 44232 44232
31.10.2019 43265 39878 83143
30.11.2019 42960 38922 81882
31.12.2019 44761 41450 86211
31.01.2020 43980 41220 85200
29.02.2020 44278 41240 85518
31.03.2020 42894 41450 84344
30.04.2020 41600 41600
31.05.2020 41678 41678
30.06.2020 43312 42520 85832
31.07.2020 41960 41960
TOTAL 585248 411918 997166

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