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Staff details of TRD HYB Division


                                                SANCTIO          App.
               CATEGORY           GRADE                                     ACTUAL            VACANCY
                                                     N        Under Trg
                       Supervisors                   6                          11
                   SSE          9300-34800           4             0             8                + 4
                    JE          9300-34800           2             2             3                + 1
                         Artisans                    7                          17
                  Sr.Tech       9300-34800           2             0             2                 0
                                                                   0                              - 3
                   Tech-I       5200-20200           4                           0       [1 post down graded
                                                                                              to Tech-II]
                  Tech-II       5200-20200           0             0             1                + 1
                  Tech-III      5200-20200           1             0          2 + 12             + 13
                        Assistants                   9                          7

                Assistants      5200-20200           9             0             7                - 2
                        Grand Total                 22             2            35               + 14

                     Un-skilled Out sourcing staff 11 nos. were engaged for OHE maintenance.


                      IV. Performance Statistics:

                     Proposed Action Plan items for the year 2020-21


            Sl.      Item in brief                                                     Yearly    Progress  up  to
            No                                                                         Target    31.01.2021

                  Replacement of rubber hose pipes in Tower Car with braided
              1                                                                            1              1
                  pipes
                  Isolators:  Replacement  with  correct  connector  or  jumper
              2                                                                            13           13
                  wherever mismatch of terminal connector Jumper is observed
                  Provision  of  out  rigger  arrangement  at  isolators        (Special
              3                                                                            13           13
                  Drive: 3)


                    Status of Maintenance of OHE  Assets:

                                                                                      Cum.         Cum.  %  of
             S.        Description           Yearly Target    Cum. target up  progress upto     schedules
             No                                                to  28.02.2021     28.02.2021       done.
               1    Turnouts                       29                29                29             100 %
               2    Crossovers                     46                46                46             100 %
               3   Section Insulators              58                58                57              98 %
               4    PTFE                           12                 9                 8              89 %
               5   AOH OF ATDs                     281              281               273              97 %
               6   AOH of IOL                      47                47                42              89 %
               7   AOH of UIOL                     58                58                55              95 %
               8    IOH of CLs                    1075              1075              981              91%
               9   Isolators                       66                66                63              95 %


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