O&M Review
O&M Review
बैठक
O&M Review Meeting
13.12.2024
1.1 परिचालन आँकड़े: औसत यात्री यात्राएँ (लाख में)
Operations statistics: Average Passenger Journeys (in Lakh)
66.54
63.27
70 64.92
64.14 64.52 (+0.62%) 62.27
60.62 60.17 61.06
58.82 60.75 59.79
60 59.74 61.37
57.13
57.35 59.04 59.67
50.82 50.49 55.96
औसत यात्री यात्राएँ(लाख
54.14
50 49.33
52.09 52.42 51.14
49.8
2024
43.93 47.32 44.76
44.9
40 41.9 43.9
23.31
19.23 25.56 19.2
20 14.0715693333333
19.0848574193549 12.0191695833333
16.01
2021
10 12.25
13.4
6.19
1.86495555555556 2020
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
• नवंबर 2024 के लिए DMRC नेटवर्क का औसत यात्री यात्रा डेटा अस्थायी आधार पर है
• First Lock Down: 22nd March 2020 – 6th Sep 2020, Second Lockdown: 10th May 2021 - 6th June 2021
1.2. परिचालन सांख्यिकी : शीर्ष दस औसत प्रति दिन औसत यात्री
यात्राएँ
Operation statistics : TOP Ten Passenger Journey
TOP Ten Passenger Journey
Date Total Passenger Journey
Mon 18-Nov-24 78,67,649
18.08
17.78
Sep'24
17.67
17.55
Sep'24
17.18
17.04
16.99
18.00
16.49
15.94
Feb-20
15.59
16.00
Nov-23
14.00
Oct-24
12.00 Nov-24
Nov'24
Ever highest
Sep'24
10.00
Sep'24
(Monthly, in Avg
Figure)
Sep'24
7.15
7.15
8.00
6.95
6.77
6.68
6.64
6.64
6.60
6.49
6.41
6.09
6.03
Sep'24
5.98
(Month Name of the
5.84
above highest
5.32
5.13
6.00
4.99
4.98
value )
4.64
4.05
3.45
3.29
3.27
Sep'24
4.00
2.89
Sep'24
2.16
2.00
0.74
0.71
0.70
0.61
0.61
0.39
0.38
0.38
0.31
0.23
0.00
Line-1 Line-2 Line-3/4 Line-5 Line-6 Line-7 Line-8 Line-9 AEL
1.4 परिचालन आँकड़े : औसत प्रति दिन आय (लाख में)
Operations statistics :Average per day Earning (in Lakh)
100 39
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
अप्रैल 24 – नवंबर 24
25 169 328 10
नवंबर 24 3 20 35 2
1.6.1 अगस्त – 2024 में डी-बोर्डिंग (De-boarding) मामले
Line-7 Line-8
Sidin Platf
Sidin Platf gs: orm
gs: orm Total
Total 01 Case : 11
01 Case : 23 Avoi s: 17
Avoi s: 32
dabl dabl
e:17 Mid- e:09 Mid-
Non- Secti Non- Secti
on: Avoi on: 5
Avoi 08
dabl dabl
e: 15 e: 08
2.2.2 Line 7 & 8 UTO Trial
Summary for 01st Sep'24 to 30th Nov'24 RA INTERVENTION Cases Department-wise
Line-7 Line-8
SNGF : 12 SNGF : 14
Axle Counter : 09 VOBC EB : 03
PSD : 01
Target Speed : 01 Axle Counter : 02
Signal S02221 : 01 Door Authorization : 01
RSF : 7 PSD : 01
RIO Of DM 1 : 01
Vibration in Train : 01 TOD View : 01
UST Fail : 03 Train Announcement : 02
RSD : 02 UST Fail : 01
OPN / SNGF : 1
PSD : 01 Undershoot : 01
RSF / Pway : 3
WSP Active : 03 Train Stopped : 01
Telecom : 6 Train Delocalized : 01
PAD : 03
UST Fail : 03
Train Operation : 1 RSF : 3
Train Operation : 01 UST Fail : 01
OHE : 1 BECU : 01
OHE : 01
RSF / SNGF: 1 HVAC : 01
CI/LCM-MCM, Target : 01
2.2.3 Line 8 UTO Trial
Line 8 stage-II UTO operations.
The competent authority has accorded approval to implement Stage-II UTO operations in JPW-BCGN section of
Line-8 w.e.f 17.08.2024. In the said stage, RA shall be available anywhere in the train (preferably near first car, in
the direction of travel).
For implementation of Stage-III UTO operation , the document is already submitted.
UTO train trial is being carried out in Line-07 during revenue hours (0800 hrs-2000 hrs) for checking readiness for
UTO operation on all Sundays w.e.f. 25th August 2024 and on every Saturday & Sunday ( full day ) w.e.f 30th
November 2024
For implementation of Stage-I UTO operation, next trial document shall be submitted to CMRS
35
Replacement of
existing Tail Feeder Work completed
(Ph-1 : 10 nos Ph- 35 - Dec-2024
(145 sqmm) with 262 by Oct’24 itself.
2 : 18 nos
sqmm feeder
Ph-3 : 7 nos)
4.2 Status of Post monsoon tree trimming - 2024
No. of Trees identified for trimming
Line Total trimmed Balance Remarks
Main Line Depot RSS Total
1 41 20 - 61 61 -
2 32 22 53 107 107 -
3E & 4 5 - - 5 5 -
5 17 - - 17 17 -
Work
completed
6 16 7 - 23 23 -
7 31 4 - 35 35 -
8 4 6 5 15 15 -
Work
completed
Replacement of Contact Wire in 2 Tension 2 Tension
3 - -
Line-1 lengths lengths (video of
replacement in
next slide)
Contact Wire replacement in Line-1
5. Point(s) pertaining
to
Signaling Wing (O&M)
5.1 Cable Cut/Theft incidences since June-2024
L-1 1 0 1 0 3 0 0 5
L-2 0 0 0 0 2 1 0 3
L-3 0 0 0 0 1 0 2 3
L-5 0 0 0 0 1 1 0 2
Total 1 0 1 0 7 2 2 13
Action Taken for Prevention
• HoD level Committee was nominated for identifying the theft prone
areas and suggest measures to prevent theft incidences in DMRC.
• Based on the recommendations of the committee report following
actions are being taken:
1. CSC has written a letter to Commissioner, Delhi Police on 05.12.2024.
2. Pilot project for Drone based monitoring has been taken up at L-1.
3. Anti-Theft Clamp installation work is in testing phase. Sample is to be tested by
15-Dec 2024 at L-5. After successful completion, work will be done on theft prone
locations.
4. Locations identified for Installation of Concertina Coil in theft prone areas at all
lines. Work done between Shastri Park-Seelampur Section; Dwarka Sub City
section (DSN-DST, DSE-DSW, DSTN-DSFN).
5. Cementing over cables done at Line-1 between Dilshad Garden and Jhilmil.
6. Camera installed at Line-1 (Welcome to Seelampur) & Line-2 (Jahangirpuri to
Haiderpur Badli Mor).
7. PoC of Camera BOSCH Starlight having advance surveillance platform for mission
Cementing over cables at Line-1 between Cable Tray Cover installation at Line-1 between
Dilshad Garden and Jhilmil. Shahdara and Shastri Park.
Concertina Coil installed at L-1 from Concertina Coil installed at L-3 in Dwarka
Welcome to Seelampur. Subcity (DSN-DST, DSE-DSW, DSTN-DSFN).
5.2 Drone Defense System
Work order for Proof of Concept for deployment of Drone Defense System for Asset
protection at Line-1 awarded to M/s Data Digi Technologies on 29.11.2024.
Implementing technology based solution, when activated will provide surveillance &
target tracking over the affected segment of the track.
Preliminary Drone flight operation for route survey between Kashmere Gate and
Welcome has been done on 10.12.2024.
GPS Mapping of metro rail track/route is under progress. Later this mapping will be
linked with Signalling Track Circuit locations.
PTW issuing of Line-8 are done through BMA & hard copy both so as to
check if the system developed is at par with the existing working
procedures before launching it on all the lines. Remaining Lines PTW
issue system is ready for implementation.
Development: BEL developed 12 TUs of specific frequency F1, F2, F5 & F6 (03 each
for specific frequencies).
Testing: BEL-TUs were tested on mainline (L-5 at City Park & L-6 at Ballabhgarh) for a
period of 3 months (7th June- 6th Sep 2024).
Performance :- Out of 12 TUs, 3 TUs (01 each of F1, F2 and F5) were found faulty
within two week time, representing a failure rate of 25%.
A Meeting was held with BEL team on 18-11-2024 to fine-tune the delivered
TUs to meet the required performance standards . Transformer and Inductors
used in M/s ATIL make TU are of customized nature. M/s BEL is facing
challenges in fine tuning these customized components to meet the
performance requirements.
5.5 TACHOMETER REPAIR/OVERHAULING on Line 5&6
Work of Tachometer Overhauling/Repair awarded to M/s Hasler for
repair/overhaul of 284 tachometers corresponding to Phase-II commissioned trains
on Line 5&6.
Schedule is as follows:
Kick off Meeting conducted on : 08.11.2024
1st lot to be handed over to vendor: Mid-February 2025
1St lot to be overhauled & handed back to DMRC: April 2025
This work shall be carried out in lots on quarterly basis over the 4 Years duration
i.e. up to March 2029.
284 numbers of Tachometers to be taken up on priority identified, and
will be completed by march 2029.
5.6 Order from BMRCL to provide IDMS solution on nomination basis
LOA for implementation of Integrated Data Management System Solution received from
Bangalore Metro on 07.11.2024 at the cost of INR 2.55 Crores ( all inclusive).
Timeline for the implementation of solution after fixing requirements jointly: 300 days.
Discussions started to get the documents from BMRCL. Hardware procurement will be
finalized on receiving the final documentation and fixing the requirement.
Timelines & Action plan will be finalized in coordination with the consultancy wing.
At present a visit is being planned to get the necessary data from the BMRCL
and to understand the requirement better before starting development of the
system.
Minimum four months period required for developing and testing the solution.
6. Point(s) pertaining
to E&M
6.1. Malfunction of Escalator at Kashmere Gate (06 May 2024)
Escalator has been made operational w.e.f. 05 Sep 2024
(Prolonged time taken as major material required for rectification was sourced from OEM in China)
Para-wise compliances to ensure prevention of such incidents are as under:
Status as on
Current Status
SN Action 25 Sep 2024
as on 13 Dec 2024
i Proper procedure for inspection/ A detailed procedure order dated 23.08.2024 issued.
reporting to be incorporated to improve All executives are ensuring its compliance.
system
ii Training of staff and competency to be Training given to all E&M Sup. (44) & non-sup. (232) Already Complied
ensured before deployment of Line-6 & 7 and competence issued.
Iii Lesson learnt shall be made and to be Lesson learnt prepared and uploaded on intranet.
incorporated in training modules
iv Disciplinary action to be taken against Charge sheet issued on 28.06.2024. Disciplinary Major penalty of reduction to one
one staff found guilty proceedings in progress { Inquiry in progress} stage for two years has been
imposed on 06 Dec 2024.
Joint site inspection was carried by Design, Architect, E&M & Civil on 12.04.2024
Based on the survey Architect dept. prepared typical layout drawing for 09 stations.
E&M dept. prepared escalator GAD and shared with Design deptt. on 26 June 24.
Design wing issued structural drawing as a sample for Karol Bagh on 20 Sep 24.
Civil department is taking Karol Bagh as a pilot project and LOA for commencement
of work shall be issued by 20 Dec 24, cost- Rs. 1.7 Cr, Time- 6 months
Letter sent to MoHUA & GNCTD on 14 Nov’24 for funding of new L&E for
Rs.80.35Cr. (05 Nos. Lifts and 53 Nos. Escalators)
6.4. Installation of Lift at RHE / Line-1 by demolishing Sulabh toilet
complex beside gate number 2 of RHE metro station
SN Action Current Status
DMRC agreed for shifting of utilities belonging to Hospital vide letter dated 27 June 24.
Case for transfer of land for construction of lift is with Secretary (Health & Family welfare) for
approval.
The process of transfer of land is being continuously chased by DMRC, Matter was also
discussed in high powered committee, chaired by Chief Secretary, Delhi Govt. on 30 Aug 24.
Transfer of Land is in process.
TDC: 06 months for construction of shaft and FOB after land acquisition.
02 months for installation of Lift after readiness of shaft
Reply by Civil Wing: Estimate prepared by Civil/O&M and vetted by Finance. Tender
documents has been sent to Tender Cell.
6.5.b. Installation of Lift at RI / Line-1 {south side}
DJB vide letter dated 13 Nov 2024 confirmed allotment of land measuring
40 Sq Mtr and requested for depositing one time charge of Rs. 9.83 lakh.
TDC: 06 months for construction of shaft and FOB after land acquisition.
02 months for installation of Lift after readiness of shaft
AI based alerts help operator in decision making. Alerts are fail safe i.e.
objects of similar shape / size are also alerted i.e. false / errors
(recorded in library).
Further decision regarding procurement of X-BIS shall be taken after rates are
revealed in ongoing procurement of 61 X-BIS machines.
6.6.1 Sample checking of AI performance in XBIS
(2hours / day during 13-19 Nov)
S. No. Station Total Number of Total True Total false
Sample negative positive
(bags- scanned)
True negative cases are approx. 1 in 1000, i.e.-Scissors, knife & CISF pistol.
6.7 Procurement of 61 nos. single view AI based X-BIS
Technical Bid of Tender no. DMRC-SEC61 Opened on 03.09.2024.
a. No of participants: 04
b. Estimated Cost: Rs. 16.10 Cr.
c. Time allowed for delivery: 90 days from the date of issue of PO.
Activities
ii. Inspection of prototype by CISF, Security cell, E&M and Stores will be done
by mid-December 2024.
ON at 0500 hours
ii DG 25% 30 OFF at Sunrise.
Survey done with Operation department at Mayur Vihar Phase-I station (both L-3E & L-7 section) on
20 Oct 24 for feasibility of switching OFF all the lights after revenue hours, however complete dark
was not found acceptable
6.9 Anti-theft illumination arrangement
November-2023 To October-2024
Numbers 16 101 117
Capacity 23.99 16.35 40.35
(in MWp) (59%) (41%) (100%)
Regular
Strict monitoring of cleaning of solar panels.
Immediate rectification of faulty equipment / accessories.
Periodic review of performance.
Targets
Implementation of centralized monitoring of Solar generation.
Identification and addition of at least 1 MWp capacity at existing locations.
Improve system CUF of by about 10%.
7. Point(s) pertaining to Civil
DEFACEMENT REMOVAL
Line-3
3 (Dwarka 120 20 All rectified
Subcity)
Line-3 West
4 406 368 135 to be rectified
(JW to NWD)
Line-
5 3(RKAM- 814 173 90 to be rectified
NECC) & L-4
6 LINE-5 19 19 03 to be rectified
7.1 Detail of joint inspection with PB department
Total No. of No. of Ad boards having Current status given by PB
S.N. Line Advertisement some defects to be attended dept.
Boards by PB department
7 Line-6 640 639 50 to be rectified
8 Line-7 50 40 29 to be rectified
Implementation of Store Value QR code to be As part of its ongoing ‘Ease of booking’ initiative through
expedited: digitization, DMRC launched store value QR Code for
commuters on 13.09.2024.
As part of its ongoing ‘Ease of Booking’ initiative ED/IT
through digitalization, DMRC launched store value It is available on DMRC’s Delhi Metro Sarathi (Momentum
GM/Tele/ 2.0) app.
QR code for commuters on 13.09.2024. O&M Apr’24
July’ 24 32,207 Multiple Journey QR (MJQR) issued till 08.12.2024
Available on DMRC’s Delhi Metro Sarathi App and average journey for previous month is 5,028 per day.
(Momentum 2.0) app
Awareness regarding benefits of using Multiple Journey QR
Awareness regarding benefits of using Multiple PR.ED/CC Tickets among passengers is being raised through tutorial
Journey QR Ticket (MJQRT) among passengers to GM/ videos on Video Stores (Monitors installed with Smart Box) at
be promoted Tele/O&M stations.
9. Point(s) pertaining to
Telecom Wing
9.1. Points pertaining to Telecom
Telecom/PB
Action Target
Issues Action Taken
by Date
For proper monitoring of OHE & timely action to Panto OHE camera for L-7 & 8 already installed
prevent any OHE related incident in UTO lines i.e. Oct’24 in each train by RS/Project. These OHE cameras
Line-7 & 8, AI based OHE monitoring installation
of camera in trains are under process. are not AI based.
Target Date: Oct-2024
RS Project is handling this issue with the OEM
Skip Station announcement procedure to be (M/s TOA), Software development work is in
expedited. Target Date Dec-2024. Dec’24 progress. RS/Project last communicated Target:
ED/RS/ Dec24.
O&M
As per extant Instruction, upon Wheel Slip/Slide
Detection, the Train Operator shall manually
operate the train in ATP mode for the next five
stations and if no abnormalities observed then Existing instruction 28 reviewed and
restore to ATO mode. ______
Concerned SOP needs to review forwarded to operation department
10.2 Point(s) pertaining to IT
RS Wing
Action Target
Issues Action Taken
by Date
Under progress
Trains done
Total
Activity Description of Works as on Remarks
Scope Overall
Train 30.11.24
Target
Indigenised Till
Date 109 ₹ 43.69 Cr ₹ 166.50 Cr
Fire
4 RS3 Control INPUT FILTER CAPACITOR
Unit
Auxiliary
6 APL ACL VIBRATION PAD
Power
Items Under Indigenization
Items Under Indigenization (Top 5 Items) out of 55 items
S. No. Stock System Description of Item Photo
Car body
184 ₹ 44.6 Cr 6 Cubical Fan Filter interior RS-2 M/s Viledon
SOLUTION:-
• Wheel Mounted Brake Disc is being developed indigenously by a well-established
local firm (Indian railways vendor) M/s AND Hi-tech Industries Ltd., Greater Noida
which will resolve the above problems.
Wheel Mounted Brake Disc
OEM: M/s Faiveley
3. Material Property Test on both, the OEM and developed Solid Wheel
Mounted Brake Discs to verify the chemical parameters, which includes:-
• Chemical Composition
• Hardness
• Tensile Strength
• Microstructure
• Magnetic Part Inspection
• Residual imbalance
RESULTS:-
• PAC revocation
• Lower lead time
• Cost saving
• Make in India initiative
S. No. Description Cost (including Taxes)
1 Cost of OEM brake disc ₹ 1,50,170/-
2 Cost of Developed brake disc ₹ 1,33,316/-
3 Cost saving per brake disc ₹ 16,854/-
4 Cost saving for Fleet replacement (6528 sets)(In ₹ 11 Crore
10-12 Year)
10.8. Timeline for Development of RS2 Brake Disc.
5 3
Selected trains (200 Cars) on Line-3&4 200 Cars These cars are available for allotment through STP Basis.
(Walk-in Basis)
Existing contract surrendered by agency. Grace period is
6 Train 6 All trains on Line-6 238 Cars going on. Tender has already been invited and scheduled to
Advt be opened on 13-Dec
Tender discharged in Jun-24 & Sep-24 due to low bid.
7 9 All trains on Line-9 24 Cars
Fresh tender invited and to be opened on 24-Dec.
11.3 Current status of vacant inventory (Other than Advt)
Sr Line Location
Category Remarks
No No (Section/ Station)
1 1 84 84 0
2 2 47 10 10
3 3&4 443 218 225
19
4 5 18 0
(One more defective found)
5 6 245 185 50
6 7 54 25 29
7 8 44 44 0
Total 935 547 333
12. Point(s) pertaining to
Security Wing
12.1 Point(s) pertaining to Security
CSC/Operations
May-24 All Report Received Pending Received Pending Received Pending Pending Pending- L-1,2,5&7
Jun-24 All Report Received Pending Received Pending Received Pending Pending Pending- L-1,2,5&7
Jul-24 All Report Received Pending Received Pending Received Pending Pending Pending- L-1,2,5&7
Sep-24 All Report Received Pending Received Pending Received Received Pending Pending- L-1,2,5&7
Oct-24 Pending- OCC Pending Pending Pending Received Pending Pending Pending- L-1,2,5&7
Pending
Received
13.10. Points pertaining to Safety
Pending Report Status of Preventive Safety Drive for 2024-25
Preventive Safety Drive 2024-25
Month and Drive pertains
SN Subject Drive Period Report Received
Year to
Clearing dry grasses/vegetations from the area near the track at mainline and
1 June 24 (1) P.Way 08-15 June 2024 Pending except L-7
depot is essential to prevent fire incident.
Checking the condition of the smoke glasses provided at platform and concourse
2 June 24 (2) Works 14-21 June 2024 Pending- L-6,7&8
levels at stations.
Counseling session for all field staff by their superior. Sessions shall cover key
3 Oct-24 topics such as working at height, availability & usage of PPE during carrying out the Works 21-26 Oct 2024 Pending
work.
13.11. Points pertaining to Safety
General Observations
1. Lack of Personal Protective Equipment (PPE) usage by DMRC
and contractor staff at work sites and depots.
2. Absence of clear safety objectives during toolbox talks at work
sites.
3. Inadequate supervision by work supervisors in enforcing safety
protocols at work sites.
4. BA test is not conducted for shunters, unlike for Train Operators.
5. Written assurance as per MRGR 2020, Ch.II Para 1(c) are not
being obtained from Maintenance staff at various locations.
Thank You
for
Listening and
giving me an opportunity
for sharing my views
1.2 Operation statistics : Average per day Passenger Journey (In Lakh)
64.00
62.62
Avg. per day passenger Journey (In Lac)
62.00
60.00
+ 10.49
58.00
56.68
56.00
54.00
52.00
Apr-23 to Nov-23 Apr-24 to Nov-24
1.4.1 Operation statistics : Average per day Earning (in Cr.)
11.00
10.80 10.77
Average per day Earning (In Crore)
10.60
+ 7.43
10.40
10.20
10.02
10.00
9.80
9.60
Apr-23 to Nov-23 Apr-24 to Nov-24
1.4.1 Operation statistics : Average per day Ridership (in Lakhs)
11.00
10.80 30.71
Average per day Ridership (In Lac)
10.60
+ 8.75
10.40
10.20
28.24
10.00
9.80
9.60
Apr-23 to Nov-23 Apr-24 to Nov-24