CRSE & CEnHM/CCG

14
WESTERN RAILWAY No. M137/EnHM/RTM/Gen Corr DRM Office Ratlam Date 24.04.2020 CRSE & CEnHM/CCG Sub:- Order of Honble NGT of Delhi in OA no 141/2014 in the matter of Saloni Singh & others Vs UoI & Ors.. Ref: - 1) Rly. Bd’s letter no 2018/EnHM/01/02 dtd-01.04.19. 2) CRS letter no- 2018/EnHM/(CE)/01/02 dtd-17.04.19. 3) HQ letter no- M/442/32/10/1 (EnHM-NGT) dtd-06.05.19. In reference to the letter issued by RB & HQ, the action plan for compliance with Hon’ble NGT is attached as Annexure 1 & 2. This is for your kind information please. Encl.:- 1) Annexure 1 for Station INDB & RTM. 2) Annexure 2 for Station- NAD, UJN, COR, DHD, NHM & DWX. (K. K. Sinha) ADRM/RTM C/- DRM/RTM- for kind information please. Sr. DCM, Sr. DEN (West), Sr.DEN (N), Sr.DEE (P), Sr. DSC, Sr. DSTE, Sr. DME, DEnHM/IND, DEN (W), DEN (S) File No.WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 19

Transcript of CRSE & CEnHM/CCG

WESTERN RAILWAY

No. M137/EnHM/RTM/Gen Corr DRM Office Ratlam

Date 24.04.2020

CRSE & CEnHM/CCG

Sub:- Order of Hon’ble NGT of Delhi in OA no 141/2014 in the matter of Saloni

Singh & others Vs UoI & Ors..

Ref: - 1) Rly. Bd’s letter no 2018/EnHM/01/02 dtd-01.04.19.

2) CRS letter no- 2018/EnHM/(CE)/01/02 dtd-17.04.19.

3) HQ letter no- M/442/32/10/1 (EnHM-NGT) dtd-06.05.19.

In reference to the letter issued by RB & HQ, the action plan for

compliance with Hon’ble NGT is attached as Annexure 1 & 2.

This is for your kind information please.

Encl.:-

1) Annexure 1 for Station –INDB & RTM.

2) Annexure 2 for Station- NAD, UJN, COR, DHD, NHM & DWX.

(K. K. Sinha)

ADRM/RTM

C/-

DRM/RTM- for kind information please.

Sr. DCM, Sr. DEN (West), Sr.DEN (N), Sr.DEE (P), Sr. DSC,

Sr. DSTE, Sr. DME, DEnHM/IND, DEN (W), DEN (S)

File No.WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 19

Western RailwayGuideliness for NGT action plan

Name of Division & Name of Station Ratlam Division/ IND Stn

Ratlam Division/RTM stn

1 To achieve ISO 14001 (TDC)

Likely date by which ISO 14001 is achieved. (TDC)

Certificate issued on 30.12.19 Certificate issued on 30.12.19

2 Water Audit (TDC) If completed, date of water audit or Date when water audit will be completed. (TDC)

As per letter No W 701/1. dated-12.08.19 23.08.19

3 Energy Audit (TDC) If completed, date of Energy audit or Date when Energy audit will be completed. (TDC)

Previous audit was done on 05.07.16 and As per HQ instruction fresh audit through BEE

certified auditors.LOA issued on 02.01.2020 and audit done & audit report is pending due to

lockdown. TDC 31.05.2020

Previous audit was done on 05.07.16 and As per HQ instruction fresh audit through

BEE certified auditors.LOA issued on 02.01.2020 and audit done & audit report is pending due to lockdown. TDC 31.05.2020

a) Gross water Consumption (KLD)

1500 KLD 2200 KLD

b) Scope of Recycling of Water/ Effluent/ Sewerage (KLD)

Clearly state if there is scope for Water Recycling Plant, ETP or STP. If yes then capacity required in KLD.

Water Recycling plant. Capacity 105KLD. Under construction

Nil

c) Effluent/ Water/ Sewerage Recycling plant planned (With TDC) KLD

If scope of ETP, STP or WRP is there, then the date of planned commissioning of ETP/STP/WRP of ____ capacity (TDC).

WRP , M/s- Dronkers & Brothers Indore . LOA 12.09.18 Cost Rs.18714121.36. TDC 30.06.2020 ( due to lockdown situation )

Nil

d) Capacity of ETP/STP/WRP already Installed (KLD)

Clearly state if there is scope for Water Recycling Plant, ETP or STP. If yes then capacity required in KLD.

1)Water Recycling plant. Capacity 105KLD. 2) ETP at Mechanized Cleaning Laundry , Capacity 60KLD

Nil

e) Recycled Water Available (KLD)

1) WRP- Under Construction . 2) ETP recycled water 60 KLD

Nil

5 a) Total no. of DUSTBINS required for Segregated collection of Solid waste. (Nos.)

Actual number of DRY & WET Dustbins required on each station as per the no of platforms, FOB, circulating area, parking area etc. and distance between 2 dustbins (100 Mts).

60 Nos. 60 Nos.

(b) Dustbins to be provided (Nos.)

no of dustbins (DRY & WET) available at present and no to be provided i.e. sr no 6{(a) - (b)} =____. TDC date by which the requirement will be installed.

70 Nos of segregated dustbins already provided. 86 Nos of segregated dustbins already provided.

6 a) No. of plastic bottle Crushing machines planned. (Nos. with TDC)

No of BCM planned as per requirement of each station with TDC.

01 no of plastic bottle machine available. Provided.

(b) Provided Already available ____ nos, Required nos. 7{(a) - (b)} date by which it will be provided (TDC).

Available =01 Available =01

7 COMPOSTING Plant at Rly Stn. (TDC)

Available or not. If available details with capacity. If not then TDC by which it will be installed.

1) Capacity-250Kg/day .Tender file of " Supply, Installation , Commissioning , maintenmace &

operation for 01 year" is estimate vetted. 2) Capacity 250Kg/day -16 weeks. LOA issued on 13.01.2020 and work

commenced.

Scope is negligible

8 Material Recovery Facility (MRF)

Garbage to be segregated and silver foils to be collected and disposed of as per policy guidliness.

1) Capacity-250Kg/day .Tender file of " Supply, Installation , Commissioning , maintenmace &

operation for 01 year" is estimate vetted. 2) Capacity 250Kg/day -16 weeks. LOA issued on 13.01.2020 and work

commenced.

Scope is negligible

NGT Actioanble points as per CRB directives no 2018/EnHM (CE) /01/02 dt 17.04.19 Updated on 21.04.2020

4

Name of Zonal Railway

S N Actionable points by Railway Board

Receipt No : 21401/2020/O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 9

Western Railway9 Status of Cleaning

Contract (DETAILS) Y/NYes or No. Name of Contractor, Validity- From/ To, Total cost and No of staff/day. Yes, M/s-Kamthean Security Services Indore

From-07.12.18 to 06.12.22 No of staff/day=102 Total value Rs.97072503.35 of 04 years

Yes, M/s-Kamthean Security Services Indore From-22.03.17 to 21.03.20 No of staff/day=98 Total value Rs.34365387.24 of 03 years. Existing contract extended till 31.07.2020

10 Transportation of segerated waste (Yes/No)

If yes, then details like segregation at source and method of handling over to waste handler (by trolley, truck etc).

Yes, This is being done under Mechanized cleaning of station

Yes, This is being done under Mechanized cleaning of station

11 Rag picking contract status (for approaches to station)

Upto 50 mtr as per JPO no C331/7/JPO Vol. XII dt 09.04.13 of WR. To cover the entire track length beyond the station contract. Engg contract to be finalized beyonf 50 mtr from Station (TDC for covering entire track length).

Yes , Work of rag picking up to 100 meter beyond platform is covered under Mechanized

cleaning of Station

Yes , Work of rag picking up to 50 meter beyond platform is covered under

Mechanized cleaning of Station

12 CCTV Cameras for Monitoring for cleanliness & hygiene.

No of CCTV camera available on stations. Availability of live feed at CHI/CMI office. Maintaining of register of cleaning work done at station as per CCTV monitoring.

No of CCTV availble =74, Availability of live feed at RPF office. Register of cleaning work maintained by CHI at stion as per CCTV

monitoring.

No of CCTV availble =74 , Availability of live feed at RPF office. Register of cleaning

work maintained by CHI at stion as per CCTV monitoring.

13 Authority nominated to penalize the persons involved in littering on platforms, circulating area and in trains.

As per JPO no M 442/32/10/1 (EnHM-Policy) issued by WR dt 27.07.17

The station manager or station master. An officer not below the rank of Ticket Collector of

the Commercial Department. An officer of equivalent rank of the operating department. Health inspector, RPF personnel, Engineering Supervisors on duty, C&W supervisor on duty.

The station manager or station master. An officer not below the rank of Ticket

Collector of the Commercial Department. An officer of equivalent rank of the

operating department. Health inspector, RPF personnel, Engineering Supervisors on

duty, C&W supervisor on duty.

a) No of locations for posters on public awareness campaigns.

A-1 Station 100 nos (minimum) A station 75 nos

130 nos , All the passenger interface area on station.

80 nos , All the passenger interface area on station.

b) Notice/Posters available (Nos.)

165 168

c) No of Passengers Penalised

922 1257

d) Penalty Collected (Rs in Lakh)

1.888 Lakhs 2.498 lakhs

15 Teams formed to prevent open defecation on track.

A task force comprising of supervisor of Commercial, RPF, Engineering, Mechanical and EnHM department under the leadership of Statin director with Local Municipal Corporation/Authority be organised. Drives to be conducted reguarly.

There is no open defecation case on open track. A team comprising SSE, IPF, TI, CMI has been formed to check and prevent open defecation on track

There is no open defecation case on open track. A team comprising SSE, IPF, TI, CMI has been formed to check and prevent open defecation on track

16 No. of Encroachment along the Track which are creating nuisance.

Location with area in Sq Mtr. Encroachment in along track is periodically removed by special task forcecomprising of the engineering supervisor and RPF under leadership of concerned sectional ADEN/DEN. Post in-charge of RPF has been instruted to keep close watch over velnerable encroachment sites. Monthly encroachment detection , its removal and demolition , if any are being planned ny engineering and RPF department.

Encroachment in along track is periodically removed by special task forcecomprising of the engineering supervisor and RPF under leadership of concerned sectional ADEN/DEN. Post in-charge of RPF has been instruted to keep close watch over velnerable encroachment sites. Monthly encroachment detection , its removal and demolition , if any are being planned ny engineering and RPF department.

17 Locations of illegal dumping on railway premises.

Location with area in Sq Mtr. There is no illegal dumping on railway premises. There is no illegal dumping on railway premises.

18 No. of locations requiring B/wall to prevent unauthorized dumping on railway land.

Locations requiring B/wall to prevent unauthorized dumping on Rly land in Kms with location.

LOA Issued on 14.02.2020. Work not started yet due to lockdown.

Work awadred for 1000 meters. M/s-Royal paint House ratlam . Work completed.

NGT Actioanble points as per CRB directives no 2018/EnHM (CE) /01/02 dt 17.04.19 Updated on 21.04.2020

Signing for Concerned Para Only.

14

Name of Zonal Railway

Receipt No : 21685/2020/O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 11

Guideliness for NGT action plan

Name of Division & Name of Station Ratlam Division/ IND Stn

Ratlam Division/RTM stn

S N Actionable points by Railway Board

18 No. of locations requiring B/wall to prevent unauthorized dumping on railway land.

Locations requiring B/wall to prevent unauthorized dumping on Rly land in Kms with location.

LOA Issued on 14.02.2020. Work not started yet due to lockdown.

Work awadred for 1000 meters. M/s-Royal paint House ratlam . Work completed.

19 Authority nominated to tackle the polluter on Railway Land.

In Railway, Commercial ticket checking staff and RPF are the only notified authority's for fine collection. A task force comprising of commercial, RPF, Engineering, Mechanical and EnHM to be formed under leadership of station director, Station to recover dine as per polluter pay principle.

A task force comprising of commercial, RPF, Engineering, Mechanical and EnHM has been formed under leadership of station superintendent, to recover find as per polluter pay principle. As per Railway Board’s letter no. 2016/EnHM/06/05 dtd:25.05.16

A task force comprising of commercial, RPF, Engineering, Mechanical and EnHM has been formed under leadership of station superintendent, to recover find as per polluter pay principle. As per Railway Board’s letter no. 2016/EnHM/06/05 dtd:25.05.16

20 Co ordination with ULB to prevent U/A dumping, prevent open defecation & encroachments.

Regular coordination meeting and special drives with local body to prevent U/A dumping, open defecation & encroachments. Open defecation free. A task force comprising

of supervisors of commercial, RPF, Engineering, Mechanical and EnHM department under the leadership of station superintendent with municipal authorities has been formed and organising drives regularly.

Open defecation free. A task force comprising of supervisors of commercial, RPF, Engineering, Mechanical and EnHM department under the leadership of station superintendent with municipal authorities has been formed and organising drives regularly.

21 Nos. of toilets installed to prevent open defecation on railway tracks.

Toilets installed for Outsiders in areas prone to Open defecation on Railway land (not to include facilities provided on Station)

Station area is defecation free area. Station area is defecation free area.

22 Nos. of Garbage bins installed to prevent U/A dumping.

Large garbage bins of Muncipality may also be included.

02 no , garbage from station is collected at nominated place , through dustbins installed at station premises and same is sent to municipal authorities for further disposal.

02 no , garbage from station is collected at nominated place , through dustbins installed at station premises and same is sent to municipal authorities for further disposal.

23 Nos of toilets provided in circulating area.

Deatils of toilets only in circulating area One toilet block (Separate for male and female)

Build and oprate by Arya bhutt orgnisation New Delhi -On Lease for 15 Yrs-For Men 1.Lavatery=06, 2. Urinal=4, 3.Bath room=01 4.Lav+Bath=01, 5.For Divang Lav+Bath=01 For Women 1.Lav =03 2.Bath=01 3.Lav+bath=01

24

Website/webpage of the Railway Station . To receive public grievence and suggestions.

Rail Maddad & PG portal Rail Maddad & PG portal

Signing for Concerned Para Only.

Receipt No : 21334/2020/O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 4

[

aNGT Actionable points As on date 21.04.2020

S r NGT Points Name of Station

UJN Stn COR stn NAD Stn NMH stn DHD Stn DWX stn

1 To achieve ISO

14001 (TDC)

ISO 14001-2015 Certificate issued on

30.12.19

ISO 14001-2015 Certificate issued on

30.12.19

ISO 14001-2015 Certificate issued on

30.12.19

ISO 14001-2015 Certificate issued

on 30.12.19

ISO 14001-2015 Certificate issued on

30.12.19

ISO 14001-2015 Certificate issued

on 30.12.19

2 Water Audit

(TDC)

Water Audit done as

per letter No.W701/1

, dt 09.08.19

Water Audit done as

per letter

No.W701/2/Vol. III ,

dt 23.12.19

Water Audit done as

per letter No.W701/2

Vol.III ,dt 16.07.19

Water Audit done

as per /letter

No.W701/2 Vol.III

, dt 16.07.19

Water Audit done as

per /letter

No.W701/1 , dt

09.08.19

Water Audit done

as per letter

No.W701/1

09.08.19

3

Energy

Audit(TDC)

Previous Energy

Audit was done on

05.08.17 and

As per HQ instruction

fresh audit through

BEE certified

auditors.LOA issued

on 02.01.2020 and

audit done & audit

report is pending due

to lockdown. TDC

31.05.2020

Previous Energy

Audit was done on

09.06.17 and

As per HQ instruction

fresh audit through

BEE certified

auditors.LOA issued

on 02.01.2020 and

audit done & audit

report is pending due

to lockdown. TDC

31.05.2020.

Previous Energy

Audit was done on

08.06.17 and

As per HQ instruction

fresh audit through

BEE certified

auditors.LOA issued

on 02.01.2020 and

audit done & audit

report is pending due

to lockdown. TDC

31.05.2020

Previous Energy

Audit was done on

11.11.17and

As per HQ

instruction fresh

audit through BEE

certified

auditors.LOA

issued on

02.01.2020 and

audit done & audit

report is pending

due to lockdown.

TDC 31.05.2020

Previous Energy

Audit was done on

31.07.17 and

As per HQ

instruction fresh

audit through BEE

certified

auditors.LOA issued

on 02.01.2020 and

audit done & audit

report is pending due

to lockdown. TDC

31.05.2020

Previous Energy

Audit was done on

23.02.18 and

As per HQ

instruction fresh

audit through BEE

certified

auditors.LOA

issued on

02.01.2020 and

audit done & audit

report is pending

due to lockdown.

TDC 31.05.2020

4

(a)

Gross water

consumption

(KLD)

1200 KLD 2000 KLD 620 KLD 54KLD 150 KLD 40 KLD

(b)

Scope of

Recycling of

Water/Effluent/

Sewerage (KLD)

Nil Nil Nil Nil Nil

Nil

(c) Effluent/ Water/

Sewerage

Recycling plant

planned (With

TDC) KLD

Nil Nil Nil Nil Nil

Nil

(d) Capacity of

ETP/STP/WRP

already installed

(KLD)

Nil Nil Nil Nil Nil

Nil

(e) Recycling water

available(KLD) Nil Nil Nil Nil Nil Nil

5

(a)

Pair of dustbins

required for

segregated

collection of solid

waste.

67 62 43 20 51 18

(b) Dustbins to be

provided (pairs)

Total 67 ( Pairs )

Dustbins available

Total 62 ( Pairs )

Dustbins available

Total 43 ( Pairs)

Dustbins available

Total 20 (Pairs)

Dustbins

available

Total 51 ( Pairs)

Dustbins available

Total 18 ( Pairs)

Dustbins

available

6

(a)

No. of plastic bottle

Crushing machines

planned. (Nos. with

TDC)

Nil Nil Nil Nil Nil Nil

(b) Provided 1(already provided) 1(already provided) 1(already provided) 1(already

provided)

1(already

provided)

1(already

provided)

7 COMPOSTING

Plant at Rly Stn.

(TDC)

Scope is negligible Scope is negligible Scope is negligible Scope is

negligible

Scope is negligible Scope is

negligible

Note No. #7 Attachment:NGT Corrected details in Para 3.pdfFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 18

Sr NGT Actions UJN Stn COR stn NAD Stn NMH stn DHD Stn DWX stn

8 Material

Recovery

Facility (MRF)

Scope is

negligible

Scope is

negligible

Scope is

negligible

Scope is

negligible

Scope is

negligible

Scope is

negligible

9 Status of

Cleaning

Contract (Y/N)

Yes,

M/s-King security guards services

Pvt.Ltd.

From-05.07.19 to

04.07.23

No of staff/day=95

Total value

Rs.78204772.62 of

04 years

Yes, M/s-Dynamic

Enterprises-Ratlam From-22.11.19 to

21.11.23 No of staff/day-33

Total contract value

(05 Stations) Rs.12,02,50,011.21

for 04 years

Yes,

M/s Oriental Integrated Facility

Management

Private limited-

Mumbai .From-

04.07.19 to03.07.23

No of staff/day=49

Total value

Rs.35479826.34 of

04 years

Yes, M/s-Dynamic

Enterprises-Ratlam From-22.11.19 to

21.11.23 No of staff/day-18

Total contract value

( 05 Stations) Rs.12,02,50,011.21

for 04 years

Yes,

M/s-Oriental Agencies BRC

From-16.1.17 to

15.01.20 No of

staff/day=43 Total

value

Rs.12988745.60 of

03 years

Yes, M/s-Dynamic

Enterprises-Ratlam From-22.11.19 to

21.11.23 No of staff/day-18

Total contract value

(05 Stations) Rs.12,02,50,011.21

for 04 years

10 Has segregated

Waste

Transportation

introduced.

(Y/N)

Yes, This is being done

under Mechanized

cleaning of station

Yes, This is being done

under Mechanized

cleaning of station

Yes, This is being done

under Mechanized

cleaning of station

Yes, This is being

done under

Mechanized

cleaning of

station

Yes, This is being done

under Mechanized

cleaning of station

Yes, This is being

done under

Mechanized

cleaning of

station

11 Rag picking

contract status

(for approaches

to station track

beyond 50m

from edge of

farthest PF)

Yes ,

Work of rag picking

up to 100 meter

beyond platform is covered under

Mechanized

cleaning of Station

Yes ,

Work of rag picking

up to 100 meter

beyond platform is covered under

Mechanized

cleaning of Station

Yes ,

Work of rag picking

up to 100 meter

beyond platform is covered under

Mechanized

cleaning of Station

Yes ,

Work of rag

picking up to 100

meter beyond platform is

covered under

Mechanized

cleaning of

Station

Yes ,

Work of rag

picking up to 100

meter beyond platform is covered

under Mechanized

cleaning of Station

Yes ,

Work of rag

picking up to 100

meter beyond platform is

covered under

Mechanized

cleaning of

Station

12 CCTV Cameras

for Monitoring

for cleanliness &

hygiene.

No of CCTV

available -75 ,

Availability of live

feed at RPF office.

Register of cleaning work maintained by

CHI at station as

per CCTV

monitoring.

No of CCTV

available -34 ,

Availability of live

feed at RPF office.

Register of cleaning work maintained by

CHI at station as per

CCTV monitoring.

No of CCTV

available -40 ,

Availability of live

feed at RPF office.

Register of cleaning work maintained by

CHI at station as per

CCTV monitoring.

No of CCTV

available -10 ,

Availability of

live feed at RPF

office. Register of cleaning work

maintained by

CHI at station as

per CCTV

monitoring.

No of CCTV

available -30 ,

Availability of live

feed at RPF office.

Register of cleaning work

maintained by CHI

at station as per

CCTV monitoring.

No of CCTV

available -05 ,

Availability of

live feed at RPF

office. Register of cleaning work

maintained by

CHI at station as

per CCTV

monitoring.

13 Authority

nominated to

penalize the

persons involved

in littering on

platforms,

circulating area

and in trains.

The station manager or

station master. An officer

not below the rank of

Ticket Collector of the

Commercial Department.

An officer of equivalent

rank of the operating

department. Health

inspector, RPF

personnel, Engineering

Supervisors on duty,

C&W supervisor on

duty.

The station manager or

station master. An officer

not below the rank of

Ticket Collector of the

Commercial Department.

An officer of equivalent

rank of the operating

department. Health

inspector, RPF

personnel, Engineering

Supervisors on duty,

C&W supervisor on

duty.

The station manager or

station master. An officer

not below the rank of

Ticket Collector of the

Commercial Department.

An officer of equivalent

rank of the operating

department. Health

inspector, RPF

personnel, Engineering

Supervisors on duty,

C&W supervisor on

duty.

The station manager

or station master. An

officer not below the

rank of Ticket

Collector of the

Commercial

Department. An

officer of equivalent

rank of the operating

department. Health

inspector, RPF

personnel,

Engineering

Supervisors on duty,

C&W supervisor on

duty.

The station manager or

station master. An

officer not below the

rank of Ticket Collector

of the Commercial

Department. An officer

of equivalent rank of

the operating

department. Health

inspector, RPF

personnel, Engineering

Supervisors on duty,

C&W supervisor on

duty.

The station manager

or station master. An

officer not below the

rank of Ticket

Collector of the

Commercial

Department. An

officer of equivalent

rank of the operating

department. Health

inspector, RPF

personnel,

Engineering

Supervisors on duty,

C&W supervisor on

duty.

Receipt No : 21334/2020/O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 6

[

aNGT Actionable points As on date

Sr NGT Actions UJN Stn COR stn NAD Stn NMH stn DHD Stn DWX stn

14

(a)

No of locations for

display of notice

for penalty and

posters on public

awareness

campaigns.

90 Nos. 60 Nos. 58 Nos. 50 Nos. 55 Nos. 42 Nos.

(b) Notice / posters

available(Nos.) 90 60 58 50 55 42

(c) Nos of passenger

penalized (March

2020)

344 66 50 05 -- 223

(d) Penalty collected

(In Lakhs)

(March 2020)

0.685 Lakh 0.129 Lakh 0.10 lakh 0.01 Lakh -- 0.445 Lakh

15 Teams formed to

prevent open

defecation on

track.

There is no open

defecation case on

open track. A team

comprising SSE,

IPF, TI, CMI has

been formed to

check and prevent

open defecation on

track

There is no open

defecation case on

open track. A team

comprising SSE,

IPF, TI, CMI has

been formed to

check and prevent

open defecation on

track

There is no open

defecation case on

open track. A team

comprising SSE,

IPF, TI, CMI has

been formed to

check and prevent

open defecation on

track

There is no open

defecation case

on open track. A

team comprising

SSE, IPF, TI,

CMI has been

formed to check

and prevent open

defecation on

track

There is no open

defecation case on

open track. A team

comprising SSE,

IPF, TI, CMI has

been formed to

check and prevent

open defecation on

track

There is no open

defecation case

on open track. A

team comprising

SSE, IPF, TI,

CMI has been

formed to check

and prevent open

defecation on

track

16 No. of

Encroachment

along the Track

which are creating

nuisance.

Encroachment in

along track is

periodically

removed by special

task force

comprising of the

engineering

supervisor and RPF

under leadership of

concerned sectional ADEN/DEN. Post

in-charge of RPF

has been instructed

to keep close watch

over vulnerable

encroachment sites.

Monthly

encroachment

detection, its

removal and

demolition, if any are being planned

ny engineering and

RPF department.

Encroachment in

along track is

periodically

removed by special

task force

comprising of the

engineering

supervisor and RPF

under leadership of

concerned sectional ADEN/DEN. Post

in-charge of RPF

has been instructed

to keep close watch

over vulnerable

encroachment sites.

Monthly

encroachment

detection, its

removal and

demolition, if any are being planned

ny engineering and

RPF department.

Encroachment in

along track is

periodically

removed by special

task force

comprising of the

engineering

supervisor and RPF

under leadership of

concerned sectional ADEN/DEN. Post

in-charge of RPF

has been instruted

to keep close watch

over vulnerable

encroachment sites.

Monthly

encroachment

detection, its

removal and

demolition, if any are being planned

ny engineering and

RPF department.

Encroachment in

along track is

periodically

removed by

special task force

comprising of the

engineering

supervisor and

RPF under

leadership of concerned

sectional

ADEN/DEN.

Post in-charge of

RPF has been

instructed to keep

close watch over

vulnerable

encroachment

sites. Monthly

encroachment detection, its

removal and

demolition, if any

are being planned

ny engineering

and RPF

department.

Encroachment in

along track is

periodically

removed by special

task force

comprising of the

engineering

supervisor and

RPF under

leadership of concerned

sectional

ADEN/DEN. Post

in-charge of RPF

has been instructed

to keep close

watch over

vulnerable

encroachment

sites. Monthly

encroachment detection, its

removal and

demolition, if any

are being planned

ny engineering and

RPF department.

Encroachment in

along track is

periodically

removed by

special task force

comprising of the

engineering

supervisor and

RPF under

leadership of concerned

sectional

ADEN/DEN.

Post in-charge of

RPF has been

instructed to keep

close watch over

vulnerable

encroachment

sites. Monthly

encroachment detection, its

removal and

demolition, if any

are being planned

ny engineering

and RPF

department.

17 Locations of

illegal dumping on

railway premises.

Nil Nil Nil Nil Nil Nil

Receipt No : 21685/2020/O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 12

Sr NGT Actions UJN Stn COR stn NAD Stn NMH stn DHD Stn DWX stn

18 No. of locations

requiring B/

wall to prevent

unauthorized

dumping on

railway land.

For boundary walls construction work

awarded on 07.03.2020.

Work completed. Work completed. For boundary walls construction work awarded on

07.03.2020.

Work completed. For boundary walls construction work awarded on

07.03.2020.

19 Authority

nominated to

tackle the

polluter on

Railway Land.

A task force

comprising of

commercial, RPF,

Engineering,

Mechanical and

EnHM has been

formed under

leadership of station

superintendent, to

recover find as per

polluter pay principle.

As per Railway

Board’s letter no.

2016/EnHM/06/05

dtd:25.05.16

A task force

comprising of

commercial, RPF,

Engineering,

Mechanical and

EnHM has been

formed under

leadership of station

superintendent, to

recover find as per

polluter pay principle.

As per Railway

Board’s letter no.

2016/EnHM/06/05

dtd:25.05.16

A task force

comprising of

commercial, RPF,

Engineering,

Mechanical and

EnHM has been

formed under

leadership of station

superintendent, to

recover find as per

polluter pay principle.

As per Railway

Board’s letter no.

2016/EnHM/06/05

dtd:25.05.16

A task force

comprising of

commercial, RPF,

Engineering,

Mechanical and

EnHM has been

formed under

leadership of station

superintendent, to

recover find as per

polluter pay

principle. As per

Railway Board’s

letter no.

2016/EnHM/06/05d

td:25.05.16

A task force

comprising of

commercial, RPF,

Engineering,

Mechanical and

EnHM has been

formed under

leadership of station

superintendent, to

recover find as per

polluter pay

principle. As per

Railway Board’s

letter no.

2016/EnHM/06/05

dtd:25.05.16

A task force

comprising of

commercial, RPF,

Engineering,

Mechanical and

EnHM has been

formed under

leadership of station

superintendent, to

recover find as per

polluter pay

principle. As per

Railway Board’s

letter no.

2016/EnHM/06/05d

td:25.05.16

20 Coordination with

ULB to prevent U/A

dumping, prevent

open defecation &

encroachments.

Open defecation free. A

task force comprising of

supervisors of

commercial, RPF,

Engineering, Mechanical

and EnHM department

under the leadership of

station superintendent

with municipal

authorities has been

formed and organizing

drives regularly.

Open defecation free. A

task force comprising of

supervisors of

commercial, RPF,

Engineering, Mechanical

and EnHM department

under the leadership of

station superintendent

with municipal

authorities has been

formed and organizing

drives regularly.

Open defecation free. A

task force comprising of

supervisors of

commercial, RPF,

Engineering, Mechanical

and EnHM department

under the leadership of

station superintendent

with municipal

authorities has been

formed and organizing

drives regularly.

Open defecation free.

A task force

comprising of

supervisors of

commercial, RPF,

Engineering,

Mechanical and

EnHM department

under the leadership

of station

superintendent with

municipal authorities

has been formed and

organizing drives

regularly.

Open defecation free. A

task force comprising

of supervisors of

commercial, RPF,

Engineering,

Mechanical and EnHM

department under the

leadership of station

superintendent with

municipal authorities

has been formed and

organizing drives

regularly.

Open defecation free.

A task force

comprising of

supervisors of

commercial, RPF,

Engineering,

Mechanical and

EnHM department

under the leadership

of station

superintendent with

municipal authorities

has been formed and

organizing drives

regularly.

21 Nos. of toilets

installed to

prevent open

defecation on

railway tracks.

Station area is defection free

area.

Station area is defection free

area.

Station area is defection free

area.

Station area is defection free

area.

Station area is defection free

area.

Station area is defection free

area.

22 Nos. of Garbage

bins installed to

prevent U/A

dumping.

02 no , garbage from

station is collected at

nominated place ,

through dustbins

installed at station

premises and same is

sent to municipal

authorities for further

disposal.

01 no , garbage from

station is collected at

nominated place ,

through dustbins

installed at station

premises and same is

sent to municipal

authorities for further

disposal

01 no , garbage from

station is collected at

nominated place ,

through dustbins

installed at station

premises and same is

sent to municipal

authorities for further

disposal

01 no , garbage

from station is

collected at

nominated place ,

through dustbins

installed at station

premises and same

is sent to municipal

authorities for

further disposal

01 no , garbage from

station is collected at

nominated place ,

through dustbins

installed at station

premises and same is

sent to municipal

authorities for further

disposal

01 no , garbage

from station is

collected at

nominated place ,

through dustbins

installed at station

premises and same

is sent to municipal

authorities for

further disposal.

23 Nos of toilets

provided in

circulating area.

One toilet block to male and female in

circulating area.

One toilet block (Separate for male

and female)

Nil. Pre fabricated toilets will be

provided under CSR through RITES.

Nil. Pre fabricated

toilets will be

provided under

CSR through

RITES.

Nil. Pre fabricated

toilets will be

provided under CSR

through RITES.

Nil. Pre fabricated

toilets will be

provided under

CSR through

RITES.

24 Website / webpage

of the Railway stn.

To receive public

grievances and

suggestions

RAIL MADAD

And

PG PORTAL

RAIL MADAD

And

PG PORTAL

RAIL MADAD

And

PG PORTAL

RAIL MADAD

And

PG PORTAL

RAIL MADAD

And

PG PORTAL

RAIL MADAD

And

PG PORTAL

Receipt No : 21334/2020/O/o SR DME/RTM/WRFile No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 8

Note No. #1

As per Order of Hon’ble NGT of Delhi in OA no 141/2014 in the matter of Saloni Singh & others Vs UoI & Ors , complied position till April 2020 regarding 24 actionable points of all nominated stations of RTM Div ( RTM, IND, UJN, COR, NAD, DHD, NMH & DWX) is enclosed in CP-01 to 07. in which CP 01 to 03 represent the position of IND & RTM station & CP 04 to 07 of remaining stations. The detailed position is now forwarding to all concerned B.O./officers (DEnHM, Sr. DCM, Sr DEN/West, Sr.DEN/N, Sr.DEE/P, Sr DSTE, Sr DSC, DEN/Works, DEN/S) for perusal &signature for concerned para only.

21/04/2020 2:01 PMSHASHANK SINGH

(DCWI/STORE /MECH/RTM/WR)

Note No. #2

As per Order of Hon’ble NGT of Delhi in OA no 141/2014 in the matter of Saloni Singh & others Vs UoI & Ors , complied position till April 2020 regarding 24 actionable points of all nominated stations of RTM Div ( RTM, IND, UJN, COR, NAD, DHD, NMH & DWX) is enclosed in CP-01 to 07. in which CP 01 to 03 represent the position of IND & RTM station & CP 04 to 07 of remaining stations. The detailed position is now forwarding to all concerned B.O./officers (DEnHM, Sr. DCM, Sr DEN/West, Sr.DEN/N, Sr.DEE/P, Sr DSTE, Sr DSC, DEN/Works, DEN/S) for perusal &signature for concerned para only.

21/04/2020 3:57 PMSHASHANK SINGH

(DCWI/STORE /MECH/RTM/WR)

Note No. #3

for perusal on NGT compliances, approval and further movement to other BO'S Please..

21/04/2020 4:12 PMDEEPAK AHIRWAR(ADME/RTM/WR)

Note No. #4

Approved for concerned para only.

File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 1

21/04/2020 5:09 PMSUNIL KUMAR MEENA

(SR DCM/RTM/WR)

Note No. #5

Remarks pertains to Engg department for Nagda & Dahod stations are approved

21/04/2020 6:07 PMNARENDRA MEENA

(SR DEN/W/RTM/WR)

Note No. #6

Please update remarks for energy audit S No3 :as per HQ instructions do fresh audit through BEE certified auditors.LOA issues for same on dt 02/01/2020 and audit done by agency, report is pending due to Lockdown. TDC 31/05/2020.

21/04/2020 8:57 PMJASWINDER PAL

(SR DEE(P)/RTM/WR)

Note No. #7

As per remark of Sr DEE /P , details in CP-01 & 04 of Energy audit has been corrected . same is enclosed in CP-8/9 & NP side . Now file is again forwarded to you for perusal & approval for concerned para .

NGT Corrected details in Para 3.pdf

22/04/2020 11:02 AMSHASHANK SINGH

(DCWI/STORE /MECH/RTM/WR)

Note No. #8

Remarks pertains to Power deptt. approved.

File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 2

22/04/2020 11:50 AMJASWINDER PAL

(SR DEE(P)/RTM/WR)

Note No. #9

Approved concern para for Station COR & NMH. The work for boundary wall was awarded in March 2020 for NMH. Work is held up on account of Covid 19.

22/04/2020 12:17 PMS D MEENA

(SR DEN/N/RTM/WR)

Note No. #10

items pertain to snT are approved.

23/04/2020 2:26 PMHEMANT KUMAR MAHAWAR

(SR DSTE/RTM/WR)

Note No. #11

Approved for concerned para related RPF Dept.

23/04/2020 3:58 PMRAMAN KUMAR

(DSC/RTM/WR)

Note No. #12

Remarks pertaining to den w approved

23/04/2020 5:34 PMALOK SHRIVASTAVA(DEN/W/RTM/WR)

Note No. #13

File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 3

approved for den south section

24/04/2020 9:44 AMVAIBHAV SAKLECHA

(DEN/S/RTM/WR)

Note No. #14

The details of Passenger penalized in Para 14 (c & d) in CP-02 & 06 is corrected as per revised data received from commercial department. Corrected page is attached in CP- 10 & 11, hence file is again forwarded to you for your perusal & approval of concerned para .

24/04/2020 11:03 AMSHASHANK SINGH

(DCWI/STORE /MECH/RTM/WR)

Note No. #15

Remarks of Concerned para approved.

24/04/2020 11:15 AMSUNIL KUMAR MEENA

(SR DCM/RTM/WR)

Note No. #16

As per NGT Directives , the complied position of 24 actionable points of all nominated stations of Ratlam Div is approved by all concerned B.O./Officers for concerned para . Now Covering letter is attached in draft for signature of ADRM/RTM . Kindly process further for perusal & signature of ADRM/ RTM on draft letter.

24/04/2020 11:47 AMSHASHANK SINGH

(DCWI/STORE /MECH/RTM/WR)

Note No. #17

NGT actionable items compliances by all BO's for perusal and n/a please.

File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 4

24/04/2020 12:05 PMDEEPAK AHIRWAR(ADME/RTM/WR)

Note No. #18

Detailed information as per NGT guidlines are placed at CP 3, 5, 7, 8, 9, 10 & 11. May please forward to ADRM-RTM sir for perusal and sign on draft letter.

24/04/2020 2:16 PMVINOD KUMAR BAZAD

(DME/RTM/WR)

Note No. #19

forwarded pl

24/04/2020 3:07 PMKAMAL SINGH CHAUDHARY

(SR DME/RTM/WR)

Note No. #20

Approved(dsc sign service is not available)

24/04/2020 10:30 PMK K SINHA

(ADRM/RTM/WR)

Note No. #21

process further accordingly

25/04/2020 2:17 PMKAMAL SINGH CHAUDHARY

(SR DME/RTM/WR)

Note No. #22

Please dispatch letter to HQ.

File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 5

25/04/2020 2:33 PMVINOD KUMAR BAZAD

(DME/RTM/WR)

File No. WR-RTM0MECH(EnHM)/2/2020-O/o SR DME/RTM/WR (Computer No. 10901 ) 6