projects in progress fois – rms and tms vsat crew management system (cms) integrated coaching...
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Projects in Progress FOIS – RMS and TMS VSAT Crew Management System (CMS) Integrated Coaching management System
(ICMS) Control Office Application (COA) Radio Frequency Identification (RFID) Web Enabled Claims Office Application Integration of in-motion electronic weighbridges Network Upgardation Electronic Payment Gateway (IREPG)
Estimate and Budget
Figure in Thousands
Pink Book No. Name Source Cost Allotment
60 FOI S * Capital 4227942 300000
69
Web Enabling of
Claims DF-1 24000 2000
71 COI S ** Capital 70000 48000
76 I REPG DF-3 25000 2000
78
Web Enabling
Phase -2 DF-1 25000 4000
79
Crew
Management DF-3 381600 80000
80 Control Charting Capital 860300 240000
Allotment of Funds For various Projects in the Year 2006-07
* Expenditure on FOIS project has been Rs. 367.04 Cr upto June 06
** COIS estimate was enhanced to Rs 17.32 Cr (sanctioned by Rly Bd on 12.05.06)
FOIS – RMS Module
Successfully implemented on 233 locations on IR, comprising Railway Board, Zonal and Divisional HQs, Area Controls and major yards
More than 1100 PCs networked for this phase
Daily and periodic reports being generated for Railway Board, Divisions and station level (around 2000 reports)
FOIS – RMS Locations
Railway LocationsCR 15
ER 14
ECR 22
ECoR 14
NR 23
NER 11
NCR 9
NWR 6
NFR 7
SR 16
SCR 21
SER 21
SECR 15
SWR 9
WR 17
WCR 11
Railway Board 1
CRIS 1
Total 233
FOIS TMS Module
537 locations on IR
214 locations on VSAT
324 locations online
126 printing RR online
Around 1100 PCs and 400 printers supplied so far
668 PCs and 612 printers under supply
FOIS – TMS MODULE
ZoneTotal TMS Locations
V-SATCommi-ssioned
On Line RR
Inward Locations
Awaiting Commiss
ioning
Awaiting Online
RR
Reason for delay
for online
RRCR 29 1 32 15 5 0 9EC 20 18 14 12 2 6 2 V-SAT
ECO 67 (29 new) 26 16 2 - 22 14 CRIS Impl.ER 31 5 8 - - 23 8 UPSNC 11 4 3 3 3 8 0 V-SAT NE 13(8 new) 1 4 0 - 9 4NF 19 10 16 1 7 3 8NR 58 14 38 19 17 20 2 Channel
NWR 15 8 2 0 1 13 1SC 41 16 41 31 6 4 4 -
SE 77(8 new) 31 37 4 13 40 20Printers &
CRIS Impl.
SEC 48 34 15 0 - 33 15 V-SATSR 30 3 30 23 4 0 3 -SW 19 3 19 15 3 0 1 -WC 15(2 new) 2 12 0 1 3 11 Zonal Rly.WR 44 11 37 1 6 7 30 Zonal Rly.
Total 537 187 324 126 68 191 132
TMS VSAT locations 214 TMS locations have to be commissioned on VSATs
by IRPMU
Railway Board’s target was June 2006. IRPMU’s revised target is Sept 2006
53 VSATs have been installed upto 30.06.06
37 of these were commissioned upto June 2006
The target for July 2006 is for commissioning 64 locations on VSAT
Target for 118 (64+53) locations is 15th Aug 2006
16 locations have been commissioned upto 18.07.06
Equipment has been installed at 11 locations
Work is in progress at 10 other locations
Additional requirement of VSAT based connectivity
TMS 214 Target Sept 2006
CMS Phase I 50
COIS Phase I 59
Electronic
weighbridges 30
Additional
TMS 30Div HQ & 76
Zonal HQ 16
Rly Bd 1
CRIS 1
Total 477
VSAT Hub provided by I RPMU
can cater upto 500 connections.
AM/ Tele and I RPMU requested
to provide 263 additional
connections on priority and also
advised to enhance the Hub
capacity to 1000.
StatusNo of VSAT sites
Crew Management System (CMS)
Detailed estimate of Rs 38.16 crores sanction by Railway Board.
302 lobbies to be covered, out of which 261 are integrated lobbies.
Target for completion 7.3.2007
CMS - Locations
Details
BIG SMALL TOTAL INGD. Driver Guard
Crew
Changing Suburban
CR 5 42 14 22 36 23 7 3 3
ECOR 3 11 1 9 10 10
ECR 5 30 6 14 20 17 2 1
ER 4 21 7 12 19 16 2 1
NCR 3 13 7 5 12 10 2
NER 3 16 5 11 16 12 2 2
NFR 5 18 13 13 13
NR 5 56 16 25 41 36 2 2 1
NWR 4 18 9 5 14 13 1
SCR 6 26 8 14 22 22
SECR 3 19 2 7 9 9
SER 4 22 9 10 19 15 1 2 1
SR 5 33 10 16 26 22 2 1 1
SWR 3 10 3 5 8 8
WCR 3 13 4 9 13 13
WR 6 38 6 18 24 22 2
TOTAL 67 386 107 195 302 261 20 10 8 3
RLY. DIV.Proposed by
Railways
No. of lobbies to be considered for commissioning of CMS
CMS Locations details -
No. Site ID Zone Division LobbyType of Lobby Gauge
No. of Crew
No. of Guard Total Staff
Avg. crew booking a
day Status
1 01132B395 CR BB CSTM (SUB) INGD. BG 401 579 980 1280
BEING DONE
2 01132B397 CR BB KYN STN.
(SUB) INGD. BG 241 189 430 780 BEING DONE
3 063322120 NER LJ N GKP INGD. BG 337 108 445 700 BEING DONE
4 044322093 ER SDAH SDAH/S SUB SUB 812 617 1429 689 BEING DONE
5 101322216 SCR BZA BZA INGD. BG 649 272 921 540 BEING DONE
6 101321217 SCR BZA RJ Y INGD. BG 442 246 688 480 BEING DONE
7 093326210 NWR J P FL INGD. BG 388 114 502 469 BEING DONE
8 133322299 SR PGT ED INGD. BG 686 196 882 432 BEING DONE
9 143322323 SWR UBL UBL INGD. BG 416 145 561 366 BEING DONE
10 093322211 NWR J P J P INGD. BG 178 70 248 364 BEING DONE
11 052322097 NCR ALD ALD INGD. BG 680 412 1092 363 BEING DONE
12 094322212 NWR J U J U INGD. BG 325 132 457 362 BEING DONE
13 061322110 NER BSB CPR INGD. BG 360 125 485 360 BEING DONE
14 106321237 SCR SC KZJ INGD. BG 578 228 806 360 BEING DONE
15 084322185 NR MB MB Loco INGD. BG 779 324 1103 352 BEING DONE
16 063322119 NER LJ N GD INGD. BG 244 130 374 350 BEING DONE
17 081322143 NR DLI GZB INGD. BG 578 146 724 346 BEING DONE
18 013322020 CR NGP NGP INGD. BG 823 225 1048 336 BEING DONE
CMS Individual Location details -
Project Name Crew Management System (CMS) Site ID 091324197 Zonal Railway NORTH WESTERN RAILWAY Division AJ MER Lobby ABR Type of Lobby INGD. Gauge BG No. of Crew 156 No. of Guard 75 Total Staff 231 Average Crew Booking a day 332 Mode of Connectivity ROUTER & MODEM Type of Lobby (Big / Small) BIG
Contact Person Address Contact Number
CMS - Progress
Application under development and testing for– Freight module– Coaching, shunting and pilot module– Suburban module
Site Preparation– Lump sum sanctioned @ Rs 1,31,000 for major and Rs
81,000 for minor lobbies– Target for readiness Aug 2006
Terminal Equipment– Under vetting– Target of supply - Oct 2006
Datacom Equipment– Under vetting. Will be procured through CRIS
Training– Core group and core implementers will be trained at CRIS– Core group identified on all 16 zonal railways– Training labs being set up at 5 locations
Integrated Coaching Management System (ICMS)
Enhanced scope Punctuality Module
Implemented on IR. Migrated module will be given for testing by the end of July 2006
Coaching Stock Management Module Being implemented in three phases Software ready and under field trials at
Nizamuddin Ready for roll out
Coaching Stock Maintenance Module Maintenance module’s scope received from
Railway Board in July 2006. Target for implementation is 31.3.07
Timetabling Module Time table simulation module’s system
requirements under discussion
ICMS Coaching Stock Management Module
Phase I – 114 terminals at 41 locations Target for implementation 31st Aug 2006
Phase II - 78 terminals at 34 locations Target for implementation 31st Oct 2006
Phase III - 128 terminals at58 locations Target for implementation 31st Dec 2006
Training– 186 staff from 136 locations trained so far– Training labs being set up to take care of additional
training needs Equipment
– Thin clients and printers supplied to all locations– Datacom equipment- 57 LAN extenders supplied. Rest
under supply– UPSs to be procured by zonal railways – implementation
held up for want of UPSs– 14 locations commissioned – NR-1, WR-9, SECR-3 & SR-1
ICMS Coaching Stock Management Module
Location Terminals Locations Terminals Locations Terminals Locations Terminals
CR 6 10 2 8 0 0 8 18
ECR 4 11 2 4 5 12 11 27
ECOR 0 0 1 2 4 4 5 6
ER 5 20 0 0 2 7 7 27
NCR 0 0 3 9 4 14 7 23
NER 1 2 5 8 3 3 9 13
NFR 1 1 1 1 4 7 6 9
NR 9 26 3 3 10 19 22 48
NWR 2 6 1 2 5 6 8 14
SCR 3 9 1 2 3 4 7 15
SER 3 10 3 10 0 0 6 20
SECR 0 0 1 3 3 9 4 12
SR 5 15 5 15 2 4 12 34
SWR 2 3 3 6 0 0 5 9
WCR 0 0 2 3 3 6 5 9
WR 6 11 1 2 7 12 14 25
KR 0 0 0 0 1 6 1 6
RB 0 0 0 0 1 9 1 9
CRIS 0 0 0 0 1 6 1 6
TOTAL 41 114 34 78 58 128 139 320
TotalZone
Phase I Phase I I Phase I I I
Control Office Application (COA)
Pilot project under trial at Madurai and Trivandrum divisions of SR
Functionalities tested – response time issues – application being tuned
Tender for customization for IR being being awarded (76 divisional/area controls and zonal HQs)
Strategy for roll out – In three phases– Phase I – SR, SCR, SWR, CR, ECOR, SECR– Phase II – WR, WCR, NCR, NR, NWR– Phase III – SER, ER, ECR, NER. NFR
Radio-frequency ID (RFID) Board has sanctioned a Pilot project on
ECOR at the cost of Rs 1.92 Cr. Approach paper invited by CRIS from
System Integrators Requirement to have seamless integration
with existing FOIS application A technology group constituted in CRIS for
in-depth review of technological options and their suitability in Indian conditions
Web-enabled Claims Office Application Phase I –
– All modules of Claims, Court, Accident, NR cell. – Completed. Data entry being done by the Railways since
1.04.05 Phase II –
– Computerization of Subsidiary Claims Office: • Software development completed. • Varanasi subsidiary claims office computerized. • 15 offices on other railways awaiting hardware and network
infrastructure. • Tender under evaluation in CRIS
– Refund Goods Application: • Software developed and deployed on all 16 zonal railways
– Railway Claims Tribunal: • Software under development
Training– Staff of 15 subsidiary Offices (@ 2 each) have been imparted
framing of Web-enabled claims application software at CRIS.– Staff of Refund Goods offices of 16 Zonal Railways (@ 5 each) have
also imparted training on Refund Goods office application software.
Target - Oct 2006
IR Electronic Payment Gateway
Sanctioned as a separate work for Rs. 2.5 Cr in 2004-05
Now being implemented along with TMS Working for coal coming from 14
locations on ECR to Badarpur Thermal Power House (BTPP)
Payment of 90% of freight on coal to BTPP is now through e-payment
Board reviewing extending to other major customers like FCI
Issues regarding to-pay transactions raised by FA&CAO
Integration of in-motion electronic weighbridges
Objective to capture 100% weighment details of all consignments booked through TMS
Connectivity being planned between the weighbridge and TMS locations
Interface through exchange of data by means of flat files demonstrated to weighbridge companies by CRIS
One location each on Nagpur division and Secunderabad division identified to do test runs
Feedback awaited
Training [All Applications]
Five training labs to be set up for all IT training needs
LocationStaff of Zonal Railways to
be trainedStatus
Claims Offi ce,
NR, New Delhi
NR, NWR, NCR, NER Estimate under preparation
Tiruchirapalli,
SR
SR, SWR Estimate Recd f or Rs 6.8
Lacs f or networking. Under
vetting
Maulai, SCR SCR, SECR, ECOR Estimate of Rs 16 Lacs
sanctioned
Garden Reach,
kolkata, SER
SER, ER, NFR, ECR
Mumbai, CR CR, WR, WCR
Datacom Equipment A.
1 LAN extender 284 pairs
2 Two WAN router 102 nos.
3 64 kbps modems 400 pairs
4 Wireless LAN 02 nos.
5 VSAT 29 nos.
B
1 2-port routers 85 nos.
2 24-port routers 27 nos.
3 64 kbps modem 450 pairs
1. 150 - Received and
distributed thru CRI S.
2. 300 - PO placed on
19.07.06.
4 LAN extenders 144 pairsReceived and distributed
through CRI S.
C
1 Routers 241 nos.
Received - distributed to 8
zonal railway & f or others
under issue thru CRI S.
2 2 Mb modems 360 pairs
Upgradation of FOIS net work 2 Mb
CMS - 350 locations
COIS- 320 locations
Under fi nance vetting at
CAO/ FOI S .
PO yet to be placed by CRI S
PO placed on 19.07.06 by
CRI S
CRIS
IZN
LJN
GKP
SEE
NEBSB
SPJ
UBL
NED
BZA BDCR
SC
TNGL
GTL
GNT
ADI
AII
JP
CCG
BRC
RTMRJT
GIM
BVI BCT
KIR
MLG
APDJ
LMG
TSK
RNY
BSP
R
SBP
BBS
KUR
WAT
NAG
GRC
KGP
ADRA
CKP
RNC
PGT MAS
TVC JTJ TPJ
MDU
ED
SBC
MYS
HJP
MGS
DHN
DNRHWH
MLDTASN
SDAH FP
CSTM
NGP
BSL
SUR
JBP
BAD
BPL
AGA
JHS
MMR
FZR
ALD
NCRTDL
BKN
JU
UMB MB LKOLDH
BSB
CRCR
ERERECRECRNRNR
ECORECOR
NCRNCR
NERNER
NFRNFR
SRSRSCRSCR
SERSERSECRSECR
WRWR
WCRWCR
SWRSWR
PROPOSED 2MBPS FOIS BACKBONE CONNECTIVITYPROPOSED 2MBPS FOIS BACKBONE CONNECTIVITYDirect Link to CRIS
DLI
KTT
NWRNWR
NR
ECR
SR
SCR
SWR
ECoR
WCR
SER
ER
CR
NFR
WR
NWR
NCR
NER
CRIS
SECR
UMBMB
LKO
DLIHQ
HQHQ
HQHQ
SDH
HQHQ
HQ
HQ
HQ
HQ
HQ
HQ
HQ
HQLDH
LJN
IZN
NEBSBKIR
RNY
LMG
APDJ TSK
BKN
JU
DHN
SPJSEE
MGS
ALD
JHSAGRA
AJJ
MLDT
HWH
SDAHASNDNR
RNC
KGP
CKP
ADRA
RaipurNAG
BPL
KTT
GTL
HYDGNT
MMR
NGP
BSL
BCT
BVIBRC
ADIRTM
TVC
PGTUBL
MYSSBC
WAT
SBP
KUR
BZA
MDU
TPJ
MAS
NED
GIM
TDL
SC
TNGLSolapur
PA
Zonal HQ
Divisional HQ
Imp Locations
Direct link to CRIS
LEGENDS
RJT
BSB
New (2MB)
Existing (64KB)
JP
HQ
JBP
BB
BBS
BSP
FZR
CRIS
Rly Bd.
BHTKD
GZB
TUNDLAJuhi Yard
Panki
RE
ALD
LKO
MB
MBYard
BKN
BTI
FZR
Jullandhar
LUDHIANA
UMB
SSB
JODHPUR
YardConnectivity of FOIS Northern Railway
BSB CGS
DLI
RAJPURA 4.7
KNN 18.6
AJITWALA 15.7
MULAPUR 24.6
GOBINDGARH 21.6
CHKB15.7.05
SUCHIPIND IOC 19.7
FAZILKA 6.7
MUKTSAR 7.7
GNTP BTI 19.7
LEHRAMOHABBAT TPS
21 .7
BADARPURTPH,TKD 7.04
TKDMINERAL 7.04
IPSDG 28.7
SAHAJAHNPUR 7.9
BABRALA FERTILIZER 3.12
ROSA 9.9
BISHARAT GANJIFFCO 9.12
SINDURWAIGFC 10.11
TANDATPH 29.10
FAIZABAD 28.9
ALAMNAGAR 24.9
SSB OILSDG
PANIPAT 1.8
FZP SDG.8.7
ALD(NCR-HQ)
PALWAL 31.8
GZB CGS 7.04
JAT 18.7
MB CGS 2.9
PHASE- I PHASE- II PHASE- II COMMISSIONED YET TO COMMISSIONED
BSNL CHANNEL
RLY CHANNEL
U/G CABLE
SSB CEMENT SDG
1.DIWANA
2.BHAULI
3.GURGAON
4.SANGRUR
5.SUNAM
6.RAMPUR FUL
7.BARNALA
8.DHURI
#9.JAMMU TAWI
10.KOTKAPURA
11.DDL
#12.I.P.SDG
#13.ALAM NAGAR
14. FGTP
15 .IFFCO PHULPUR
#16. TANDA/TPH
#17. NLDM/NFL
18 BABRALA
19 BASHARATGANJ
UMB CGS
DKZ 27.7
BTI NFL
CHEOKI
PHASE- 1 27 NOS
PHASE - II 57 NOS (NON-V-SAT=38
V-SAT =19
PATIALA 21.6
KJGY ISDN
ISDN
BTI CGS
CDG 16.6
RPR GUJ AMB
CEMEN 15.6
ROPAR TPS 15.6
NLDM/NFL 13.6
V-SAT
RUPAR 9.6
BSB
JAGRAON 27.6
MOGA 29.6
BARELY CGS 29.8
KART 14 .6
Yard
(ALL V-SAT LOCATIONS YET
TO BE COMMISSIONED)
DDL
FZR CITY
BTI-2
PNP
COIS network diagram for NR
JAT
PTK
KLK SRE
MB
NDLSFZR
LKO
BSBDKZ
DEE
HNZM TKDHSQ
DLI
GZB
MTC
UMB
CDG
HW DDN
SSB
BTI
BSNL RLY
HQ
Existing FOIS Location
BE
(64Kbps)
ASR JUC
08 12
Organizational setup Estimates of FOIS, ICMS, CMS, COA & Web-
enabled Claims : Central setup - Gazetted
Designation Scale EstimateS
aOperated Remarks
CAO 22400-24500 1 1
CPM 18400-22400 3 3 1 post operated in Rly Bd
Dy.FA&CAO 18400-22400 2 2 1 post downgraded to SAFA
Dy CPM 14300-18300 6 6
Dy.CSTE/ Tele 14300-18300 1 1
SPM/ COI S 10000-15200 6 2
Sr Accounts Offi cer 10000-15200 1 1 downgraded to AFA
SSTE/ Tele 10000-15200 1 1
NM cum Analyst 10000-15200 2 2
Datacom Manager 10000-15200 1 1
AMM 7500-12000 1 1
PS-I 7500-12000 1 1
Organizational setup Estimates of FOIS, ICMS, CMS, COA & Web-
enabled Claims : Central setup (non-gazetted)Designation Scale Estimate SanctionedOperatedSSE 7450-11500 2 2
Sr I nspector 7450-11500 17 6
Web Manager 7450-11500 1 ----
SE 6500-10500 1 _ _
J r I nspector 6500-10500 29 8
OS 6500-10500 1 1
PA 6500-10500 4 3
Sr Section Offi cer 6500-10500 2 2
Console operator 5500-9000 5 1
CA 5500-9000 4 2
Accts. Assistant 5000-8000 2 2
Head Clerk 5000-8000 3 2
Senior Clerk 4500-7000 4 2
Driver Grade I 4500-7000 1 1
Clerk 3050-4590 4 ---
Console Operator 3050-4590 1 ---
Helper Khalasi 2650-4000 7 3
Messenger/ Khalasi 2550-3200 17 5
B/ Khallasi 2550-3200 10 9
Organizational Setup
Designation Grade Estimate Operated Remarks
Dy COM/ FOI S 12000-16500 9 9
Dy CNM/ FOI S 12000-16500 9 9
STM/ FOI S 10000-15200 8 8
Sr NM/ FOI S 10000-15200 6 6
SSE 7450-11500 9 9
Sr I nspector 7450-11500 18 18
SE 6500-10500 9 9
J r I nspector 6500-10500 39 30
PA 5500-9000 9 9
HC 5000-8000 4 4
B/ Khallasi 2550-3200 18 18
Dy COM/ FOI S 12000-16500 7 7
Dy CNM/ FOI S 12000-16500 3 3
Sr NM/ FOI S 10000-15200 4 4
SSE 7450-11500 7 7
Sr I nspector 7450-11500 14 14
SE 6500-10500 7 7
J r I nspector 6500-10500 29 22
PA 5500-9000 7 7
B/ Khallasi 2550-3200 10 10
SCR, CR, WR, NR, ER, SR, SER, NER & NFR
WCR, ECR, ECoR, SECR, SWR, NWR& NCR
Dy COM/ ER working as Dy
COM/ Coaching, No Dy CNM on NR
Dy COMs on ECoR, ECR working as Dy
COM/ G, No Dy COM on NCR, Dy
COM/ SECR looking af ter planning,
SNM/ NWR working as PS to CSTE
Estimates of FOIS, ICMS, CMS, COA & Web-enabled Claims : Zonal setup
Growth of IT projects in IR
IR’s capital budget for IT is Rs. 273 crore in 2006-07
It is projected to increase to about Rs. 900 crore to Rs. 1200 crore by 2010 – 2011
To make this scale of operation possible, requirement of space and other facilities for CRIS and FOIS organization needs to be significantly increased
Increase in strength of FOIS and space requirement
Year
Approx IT budget
(Rs. Crore)
FOIS manpower
(total)
Manpower based
in HQ
Bare seating
space (sq m)
Support space
Training areas, central control
room etc.
Total space
requirement (sq
m)
2006-07 300 264 140 420 420 210 1050
2007-08 360 317 160 480 480 240 1200
2008-09 450 396 200 600 600 300 1500
2009-10 540 475 240 720 720 360 1800
2010-11 650 572 290 870 870 435 2175
2011-12 800 704 360 1080 1080 540 2700
Projected growth of manpower in CRIS
0
100
200
300
400
500
600
700
800
900
1000
1100
1200
2006 2007 2008 2009 2010 2011
Year
Trainees
Procurement staff
Support staff
IT/HW
Help Desk
N/W
DBA
Implementers (full-time)
Developers
Managers
CRIS location
CRIS premises
Required facilities for expansion
Secure areas in redRestricted areas in orange Open access in
green
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