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DELHI REGION
AREA MANAGERS CONFERENCE
ON 29.06.2015(MONDAY)
OPERATIONAL LOSSES
1.STORAGE LOSS
Depot wise Trend of Storage loss of RICE for the year 2014-15/2015-16 (Mar15 to May-15)
Quantity in MT
Name of
the District
MARCH
2015
Name of Qty
the Depot issued
net
loss/gai
Qty
n
%age issued
APRIL
2015
MAY
2015
net
Qty
loss/gain %age issued
net
loss/ga
in %age
MAYAPURI MYP
2872.557
0.50%
CTO
1792.267
3.245 0.18%
1.595 0.27%
3.236
0.45%
476.326
0.335 0.07% 894.624
1.492 0.17% 1056.058 2.064
5141.15
0.24 3355.99
0.33
0 12.327
%
4 11.165
% 3921.318 16.065
0.20%
OKH
DISTRICT
TOTAL
SHAKTI
NAGAR
GHEV
1558.027
2.627 0.17%
580.022
717.947
0.41%
873.494
8.632
0.45%
NRL
879.964
5.396
0.20%
SHN
785.432
1.530 0.19%
1.103 0.18%
0.420
0.11%
DISTRICT
TOTAL
Total
596.540
375.523
3223.4
23
0.17 3393.9
5.484
%
99
0.18
6.239
% 4975.786 14.448 0.29%
8364.573
0.34%
Depot wise Trend of Storage loss of WHEAT for the year 2014-15
2014-15/2015-16 (Mar-15 to May-15)
Quantity in MT
Name of the
District
MARCH
2015
Name
of the Qty
Depot issued
APRIL
2015
net
loss/gai
n
%age
Qty
issued
MAY
2015
net
net
loss/gai
loss/gain %age Qty issued
n
%age
MAYAPURI MYP
12867.449
6.986
0.05%
1982.203
2.918 0.15%
2028.956
2.477
0.12%
CTO
0.000
0.000
0.00%
2411.438
8.413 0.35%
2258.387
18.023
0.79%
OKH
6389.988
2.960
0.05%
2288.458
1.286 0.06%
3954.469
4.077
0.10%
19257.4
37
DISTRICT
TOTAL
SHAKTI
NAGAR
GHEV
6682.09
9.946 0.05%
9
179.466
0.009
0.01%
359.242
NRL
4443.701
9.712
0.22%
6382.787
SHN
1865.647
3.926
0.21%
1771.247
6488.81
8513.27
4 13.647 0.21%
6
DISTRICT
TOTAL
Total
25746.251
23.593
0.09% 15195.375
0.19 8241.81
12.617
%
2 24.577 0.30%
0.467 0.13%
1028.561
0.858
0.08%
18.146
0.18%
3.660
0.26%
3.943 0.22%
1412.809
0.21 12721.2
18.340
%
10 22.664 0.18%
30.957 0.20% 20963.022
47.241
0.23%
Depo
t
Shed
No.
WHEAT(April-2015)
Receipt
Weight
Mayapuri
1445.31
1441.38
3.93
0.27
2235.64
2228.43
7.21
12478.78
12425.72
53.06
11719.73
11688.66
31.07
manager depot(line)
Sh. Ashish Abhishek
Goutam, M(D)
0.32
0.43
0.27
Sh. Kuldeep, AG
III(D)
Sh. S. K. Sharma, M(D)
CTO
shed incharge
Sh. Amarjeet
Singh, AG I(D),
Sh. Abhilesh
Kumar, AG III(D)
CTO
A
Mayapuri
S.L.%
Mayapuri
12
Mayapuri
Stora
ge
Loss
Mayapuri
6
Mayapuri
Issue
Weight
Depot
Shed
No.
Rice(April-2015)
Issue
Weight
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
Mayap
uri
CTO
Storage
Loss
S.L.%
1968.29
13.25
1109.72
30.97
4056.18
11.79
2007.15
8.06
2038.31
10.02
3025.60
9.70
shed incharge
Sh. Satish Minj, AG
II(D), Sh. Rajender
0.66 Singh, AG II(D)
Sh. Mange Ram, AG
2.70 I(D)
Sh. Amarjeet Singh,
AG I(D), Sh. Abhilesh
0.28 Kumar, AG III(D)
manager depot(line)
Sh. Ashish Abhishek
Goutam, M(D)
Sh. Ashish Abhishek
Goutam, M(D)
Sh. Ashish Abhishek
Goutam, M(D)
Depo
t
Shed
No.
Wheat (May-2015)
Receipt
Weight
Mayap
uri
Mayapuri
Mayap
uri
CTO
2
A
7250.38
13220.08
Issue
Weight
Storag
e Loss
7233.68
S.L
.% shed incharge
manager depot(line)
sh. Rajendra Singh, AG
II(D), Sh. S.B. Taneja,
Sh. Asheesh Abhishek
16.70 0.23
AGI(D)
Goutam, M(D)
13069.43
150.65
1.14
Depot
Sh
ed
No.
Receip
t
Weight
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
Mayap
uri
Maya
puri
CTO
Maya
puri
CTO
Issue
Weight
Storag
e Loss
S.L.%
shed incharge
2268.54
2260.44
8.10
0.36
1796.67
1790.19
6.48
0.36
manager depot(line)
1551.83
1542.33
9.50
0.61
3593.76
3577.47
16.29
0.45
1320.50
1316.60
3.90
0.30
10
2487.94
2480.24
7.70
0.31
11
2842.72
2833.72
9.00
0.32
12
2738.56
2697.45
41.11
1.50
2739.65
2719.89
19.76
0.72
4472.18
4459.58
12.60
0.28
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
WHEAT(April-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Ghevra
Apr-15
Wheat
6A-3
0.23%
Narela
Apr-15
Wheat
1C-8
0.22%
Narela
Apr-15
Wheat
2B-12
0.27%
Rajpaal, AG.I(D)
Narela
Apr-15
Wheat
2A-6
0.24%
Rajpaal, AG.I(D)
Narela
Apr-15
Wheat
2C-12
0.30%
Rajpaal, AG.I(D)
Narela
Apr-15
Wheat
2A-7
0.24%
Rajpaal, AG.I(D)
Narela
Apr-15
Wheat
2B-3
0.28%
Rajpaal, AG.I(D)
Narela
Apr-15
Wheat
3B-6
0.22%
Narela
Apr-15
Wheat
3B-10
0.25%
Narela
Apr-15
Wheat
4A-8
0.25%
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
WHEAT(April-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Narela
Apr-15
Wheat
4B-11
0.33%
Narela
Apr-15
Wheat
4B-9
0.28%
Narela
Apr-15
Wheat
4C-02
0.27%
Narela
Apr-15
Wheat
5A-02
0.21%
Narela
Apr-15
Wheat
5A-3
0.21%
Narela
Apr-15
Wheat
6A-2
0.38%
Narela
Apr-15
Wheat
6A-5
0.38%
Narela
Apr-15
Wheat
6B-10
0.32%
Narela
Apr-15
Wheat
6C-02
0.27%
Narela
Apr-15
Wheat
6A-10
0.32%
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
WHEAT(April-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Narela
Apr-15
Wheat
8B-10
0.32%
Narela
Apr-15
Wheat
9B-9
0.26%
Narela
Apr-15
Wheat
9B-5
0.26%
Narela
Apr-15
Wheat
9B-7
0.25%
Narela
Apr-15
Wheat
9C-7
0.27%
Narela
Apr-15
Wheat
9C-4
0.27%
Narela
Apr-15
Wheat
9A-12
0.32%
Shaktinagar
Apr-15
Wheat
A+B
1C-16
0.21%
Shaktinagar
Apr-15
Wheat
A+B
1A-04
0.28%
Shaktinagar
Apr-15
Wheat
A+B
1C-13
0.21%
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
WHEAT(April-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Shaktinagar
Apr-15
Wheat
A+B
1C-04
0.21%
Shaktinagar
Apr-15
Wheat
3C-03
0.21%
Shaktinagar
Apr-15
Wheat
4A-06
0.28%
Shaktinagar
Apr-15
Wheat
4A-24
0.28%
Shaktinagar
Apr-15
Wheat
4A-28
0.27%
Shaktinagar
Apr-15
Wheat
4B-01
0.21%
Shaktinagar
Apr-15
Wheat
4A-16
0.28%
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Rice(April-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Ghevra
Apr-15
Rice
5A-3
0.46%
Ghevra
Apr-15
Rice
12
12B-5
0.25%
Ramesh Kumar
Dagar,AG.I(D)
Ghevra
Apr-15
Rice
13
13C-4
0.23%
Ghevra
Apr-15
Rice
25
25C-3
0.28%
Narela
Apr-15
Rice
1A-07
0.22%
Narela
Apr-15
Rice
2C-5
0.26%
Rajpaal, AG.I(D)
Narela
Apr-15
Rice
3A-6
0.23%
Shaktinagar
Apr-15
Rice
A+B
1A-13A
0.21%
Shaktinagar
Apr-15
Rice
4B-06
0.21%
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Wheat (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Shaktinagar
May-15
Wheat
A+B
1C-10
0.28%
Shaktinagar
May-15
Wheat
A+B
1C-12
0.28%
Shaktinagar
May-15
Wheat
A+B
1A-10
0.28%
Shaktinagar
May-15
Wheat
A+B
1A-11
0.21%
Shaktinagar
May-15
Wheat
A+B
1A-14
0.28%
Shaktinagar
May-15
Wheat
4A-18
0.27%
Shaktinagar
May-15
Wheat
4A-13
0.38%
Shaktinagar
May-15
Wheat
4A-15
0.34%
Shaktinagar
May-15
Wheat
4A-23
0.21%
Ghevra
May-15
Wheat
10
10C-5
0.29%
Joginder Singh,AG.I(D)
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Wheat (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Narela
May-15
Wheat
1A-04
0.22%
Narela
May-15
Wheat
1B-04
0.23%
Narela
May-15
Wheat
1A-08
0.23%
Narela
May-15
Wheat
1B-07
0.22%
Narela
May-15
Wheat
1B-09
0.23%
Narela
May-15
Wheat
1A-06
0.23%
Narela
May-15
Wheat
1B-02
0.24%
Narela
May-15
Wheat
1C-05
0.25
Narela
May-15
Wheat
2C-01
0.21
Rajpaal, AG.I(D)
Narela
May-15
Wheat
2C-01A
0.26
Rajpaal, AG.I(D)
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Wheat (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Narela
May-15
Wheat
2C-11
0.27
Rajpaal, AG.I(D)
Narela
May-15
Wheat
2A-04
0.26
Rajpaal, AG.I(D)
Narela
May-15
Wheat
2C-02
0.26
Rajpaal, AG.I(D)
Narela
May-15
Wheat
3C-03
0.25
Narela
May-15
Wheat
3C-02
0.25
Narela
May-15
Wheat
3B-11
0.27
Narela
May-15
Wheat
3A-08
0.26
Narela
May-15
Wheat
3A-09
0.27
Narela
May-15
Wheat
3B-12
0.24
Narela
May-15
Wheat
3B-06
0.27
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Wheat (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Narela
May-15
Wheat
4A-06
0.33
Narela
May-15
Wheat
12B/11
0.28
Narela
May-15
Wheat
4A-09
0.31
Narela
May-15
Wheat
4C-07
0.34
Narela
May-15
Wheat
4B-10
0.33
Narela
May-15
Wheat
5A-04
0.26
Narela
May-15
Wheat
5B-12
0.24
Narela
May-15
Wheat
5A-10
0.24
Narela
May-15
Wheat
5C-09
0.22
Narela
May-15
Wheat
5C-01
0.02
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Wheat (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Narela
May-15
Wheat
6A-02
0.07
Narela
May-15
Wheat
6A-08
0.34
Narela
May-15
Wheat
6C-06
0.35
Narela
May-15
Wheat
7A-06
0.27
B.K.Rahi, AG.II(M)
Narela
May-15
Wheat
7A-05
0.27
B.K.Rahi, AG.II(M)
Narela
May-15
Wheat
7A-01
0.27
B.K.Rahi, AG.II(M)
Narela
May-15
Wheat
7C-08
0.28
B.K.Rahi, AG.II(M)
Narela
May-15
Wheat
9C-06
0.27
Narela
May-15
Wheat
9A-05
0.27
Narela
May-15
Wheat
9C-05
0.31
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Rice (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Ghevra
May-15
Rice
5A-9
0.52%
Ghevra
May-15
Rice
20
20C-9
0.53%
Ghevra
May-15
Rice
19
19B-5
0.54%
Ghevra
May-15
Rice
20
20C-3
0.61%
Ghevra
May-15
Rice
5A-10
0.61%
Ghevra
May-15
Rice
15
15A-5
0.68%
Ghevra
May-15
Rice
17
17C-7
0.73%
Ghevra
May-15
Rice
25
25A-12
0.75%
Ghevra
May-15
Rice
23
23B-6
0.27%
Ghevra
May-15
Rice
22
22A-11
0.28%
Ghevra
May-15
Rice
12
12B-1
0.31%
Cont.
District
Depot
Shed No.
Name of manager
depot(line) &shed
incharge
Rice (May-2015)
Depot
Month
Commodity
Unit
Shed No
Loss %
Custodian Of Unit
Ghevra
May-15
Rice
21
21D-3A
0.44%
Ghevra
May-15
Rice
5A-3A
0.44%
Narela
May-15
Rice
1C-11
0.23%
Narela
May-15
Rice
2B-10
0.24%
Rajpaal, AG.I(D)
Narela
May-15
Rice
3C-06
0.22%
Narela
May-15
Rice
3C-08
0.29%
Narela
May-15
Rice
6A-04
0.32%
Narela
May-15
Rice
8A-09
0.21%
Narela
May-15
Rice
8B-09
0.21%
Narela
May-15
Rice
10
10A-11
0.23%
Jai Bhagwan,Manager(D)
Narela
May-15
Rice
10
10B-05
0.21%
Jai Bhagwan,Manager(D)
Area Manager
GM
Apr-15
May-15
Apr-15
May-15
Mayapuri
0.05
0.04
0.00
0.00
Shaktinagar
0.00
0.04
0.00
0.00
Delhi Region
0.05
0.08
0.00
0.00
GM
2014-15
2015-16 2013-14
2014-15
2015-16
Mayapuri
0.35
0.11
0.07
0.53
0.04
Shaktinag
ar
0.03
0.12
0.00
0.17
0.00
Delhi
Region
0.38
0.23
0.07
0.70
0.04
2.TRANSIT LOSS
Commodi
Qty
ty
Moved
MARCH
2015
Qty
Loss
% of
loss
MYP
36090.24
Wheat 1 108.293 0.30%
MYP
Rice 3548.428 10.280 0.29%
SHN
33398.87
Wheat 1
86.416 0.26%
SHN
Rice 2619.989 11.567 0.44%
APRIL
2015
Qty
Moved
Qty
Loss
% of
loss
MAY
2015
Qty
Moved
Qty
Loss
% of
loss
0.000
0.000
0.00
0.000
0.000
0.00
0.000
0.000
0.00
0.000
0.000
0.00
TOTAL
(Wheat 75657.5 216.55 0.29 15204.43
15897.5 41.34
+ Rice)
29
6
%
4
40.183 0.26%
34
9
0.26%
Loading
station
Date of
unloading
Net T/L
(mt.)
WHEAT
MAYAPURI
NIL
RICE
MAYAPURI
NIL
(% T/L)
Loading
station
Date of
unloading
Net T/L
(mt.)
WHEAT
SHAKTINAGA
R
NIL
RICE
SHAKTINAGA
R
NIL
(% T/L)
Progress of Regularization
Target for the year 2014-15 :- 2.91 Crore
Regularised up to 31.05.2015
(Value in Crore)
Transit Loss
Area Manager
GM
Apr-15
May-15
Apr-15
May-15
Mayapuri
0.24
0.09
0.00
0.00
Shaktinagar
0.68
0.19
0.00
0.00
Delhi Region
0.92
0.28
0.00
0.00
Mayapuri
Area Manager
GM
2014-15
2015-16
2014-15
2015-16
0.07
0.03
0.00
0.00
Shaktinagar
0.00
0.07
0.00
0.00
Delhi Region
0.00
0.14
0.03
0.00
PV&
STORAGE
ReportAverage
No.3)
Capacity
% Utilization
Stock
Mayapuri
64081
58038.954
90.57
CTO Pusa
9559
10065.136
105.29
Okhla
13360
9148.801
68.48
Narela
50000
47566.606
95.13
Ghevra
88790
81682.814
92.00
ShaktiNagar
11730
9943.041
84.77
Delhi
Region
(Total)
237520
216445.3
54
91.13
Monthly
Average
Storage
Capacity
Utilization
May-2015(Monthly
Report No.3)
Depot
Capacity
Average Stock
% Utilization
Mayapuri
64081
90.94
CTO Pusa
Narela
9559
13360
50000
Ghevra
88790
58273.80
9
8552.606
6636.309
38496.01
0
86462.89
3
7920.003
206341.6
Okhla
ShaktiNagar 11730
Delhi Region
(Total)
237520
89.47
49.67
76.99
97.38
67.52
86.87
Other Issues
Signed Copy of F1, F2, M-10 , Gunny
Statement
and
Monthly
Stock
Account of Various Months is not
received from DO Mayapuri.
IR-LABOUR
LABOUR HANDLING
COST
FCI, D.O,Mayapuri
Depot Wise Labour Handling Cost for April 2015
HANDLING COST FOR THE MONTH OF APRIL-2015
Month
Depot
MT
Mayapuri
During the
month of APRIL
-2015
CTO
Apr-15
MAYA+CTO
Progresive
APRIL -2015
MAYA+CTO
Total during
last year i.e
14/15
MAYA+CTO
During the
month of APRIL
-2015
Progresive
APRIL -2015
Total during
last year i.e
14/15
DEPOT
Total
okhla
Per MT
Total
Per MT
13031062.00
568
4781701
208
8118
4056652
500
2015723
248
31074
17087714.00
550
6797424
219
31074
17087714
550
6797424
219
688466
243705329
246318539
358
354
Wages paid
Total
10468
1439501
10468
1439501
125438
19186949
Per MT
Incentive paid/Workdone
Total
138
138
153
1558542
149
1558542
149
17278454
138
Total
Per MT
1058094
46
18870857.00
822
35
6353051.00
783
1338770
43
25223908
812
1338770
43
25223908
812
48
523102371.00
760
280676
33078503
Per MT
L.1
OTA
Total
22956
D.P.S. LABOUR
Quantity
handled by
deptt. Labour
MT
okhla
Incentive paid
L.2
OTA
Total
Total
Per MT
46796
3044839.00
291
3044839
291
695848
37161251
297
46796
okhla
FCI, D.O,Shaktinagar
Depot Wise Labour Handling Cost for April 2015
L1
DEPARTMENTAL LABOUR
QUANTITY
Internal Total
HANDLED BY
Movemen Qunatity
DEPTT. LABOUR t
Handled
During the
month
APRIL-15
MT
MT
Ghevra
13427
338
13765
Narela
11824
1026
12850
25251
1364
26615
25251
1364
26615
Ghevra+Nar
Total
ela
Porg. April. Ghevra+Nar
15
ela
Total during
last Year
Ghevra+Nar
14-15
ela
WAGES
PAID
Total
1705622
0
1765309
6
3470931
6
3470931
6
per MT
1239.1
0
1373.7
8
1304.1
3
1304.1
3
INCENTI
VE PAID
TOTAL
PER
MT
3326043
738798
4064841
4064841
OTA
TOTAL PER MT
74854
241.63
8
54.38
14268
57.49
2
11.10
89123
152.73
0
33.49
89123
152.73
0
33.49
TOTAL
TOTAL
AMOUNT
PAID
21130811
18534576
39665387
39665387
PER
MT
1535.1
1
1442.3
8
1490.3
4
1490.3
4
367253.6 3123726
1916812
20355
1427.9
5
03 850.56
96
521.93 492 55.480 524406391
7
L2
DPS LABOUR
During the
Apr-15
Month
APRIL-15 Shaktinag
ar
Ghevra
(Ancellary
Labour)
Skt+
Total
Ghevra
Porg. From Skt+
April. 15
Ghevra
Total during
last Year
Shaktinag
14-15
ar
Internal Total
QUANTITY
Movemen Qunatity
HANDLED BY DPS t
Handled
MT
MT
MT
WAGES
PAID
PER
MT
INCENTI
VE PAID
PER
MT
3768
3768
3768
3768
3768
3768
275228
0.00
OTA
PER MT
TOTAL
AMOUNT
PAID
PER
MT
9.29
963023
255.58
0.00
375228
0.00
35.83
1338251
355.16
35.83
1338251
355.16
76.37 35000
10000
0
13500
76.37
0
13500
76.37
0
0.00
4952948
14400
.00
104.69
00
FCI, D.O,Mayapuri
Depot Wise Labour Handling Cost for May 2015
Quantity
Wages paid
Month
Depot
handled by
deptt. Labour
MT
Total
Per MT
Incentive paid
Total
Per MT
OTA
Total
Per MT
During the
Mayapuri
23021 13016510.00
565
4353566
189
1520799
month of
CTO
5783
4134310
715
1101200
190
300568
MAY -2015
May-15
MAYA+CTO
28804 17150820.00
595
5454766
189
1821367
Progresive
59878
34238534
572
12252190
205
3160137
MAYA+CTO
MAY -2015
Total during
688466 243705329
354 246318539
358
33078503
last year i.e MAYA+CTO
14/15
Note:- above figure of Departmental labour i.e. wage and incentive are excluding corp. cont. of
D.P.S. LABOUR
DEPOT
Quantity
Wages paid
Incentive paid/Workdone
OTA
handled by
deptt. Labour
MT
Total
Per MT
Total
Per MT
Total
Per MT
During the
month of
MAY -2015
Progresive
MAY -2015
Total during
last year i.e
14/15
okhla
okhla
okhla
L.1
Total
Total Amt.
paid
66 18890875.00
Per MT
820
52 5536078.00
957
63 24426953.00
53
49650861.00
847
48 523102371.0
0
760
Cpf.
L.2
830
Total
Total Amt.
paid
Per MT
10261
1429136
139
1412440
138
45777
4 2887353.00
281
20729
2868637
138
2970982
143
92573
2887353
281
125438
19186949
153
17278454
138
695848
37161251
297
FCI, D.O,Shaktinagar
Depot Wise Labour Handling Cost for April 2015
L1
DEPARTMENTAL
QUANTITY
HANDLED BY
DEPTT.
LABOUR
During the
month
APRIL-15
LABOUR
Internal Total
Moveme Qunatity WAGES
nt
Handled
PAID
MT
MT
Ghevra
17431
1122
18553
19716
19716
37147
1122
38269
62398
2486
64884
Narela
Ghevra+Nar
Total
ela
Porg. April. Ghevra+Nar
15
ela
Total during
last Year 14- Ghevra+Nar
15
ela
L2
INCENTIVE
PAID
OTA
TOTAL
TOTAL
AMOUNT
Total per MT
TOTAL
PER MT TOTAL PER MT
PAID
PER MT
1516105
16304
1345.0
5
817.18 8163281 440.00
58
87.88 24954794
5
1400130
20496
0
710.15 4037505 204.78
0
10.40 18243765 925.33
2916235
18354
1128.8
5
762.04 12200786 318.82
18
47.96 43198559
1
6387167
27266
1277.1
1
984.40 16265627 250.69
48
42.02 82863946
1
367253.6 3123726
52440639 1427.9
5
03 850.56 191681296 521.93 2E+07 55.480
1
7
DEPARTMEN
TAL LABOUR DPS LABOUR
QUANTITY
Internal Total
HANDLED BY Moveme Qunatity WAGES
INCENTIVE
DPS
nt
Handled
PAID PER MT
PAID
PER MT OTA
During the
Month
May-15
APRIL-15 Shaktinagar
Ghevra
(Ancellary
Labour)
Total
Skt+ Ghevra
Porg. From
April. 15
Skt+ Ghevra
Total during
last Year 1415
Shaktinagar
MT
3867
MT
0
MT
3867
593291 153.42
281536
0.00
307456
79.51
0.00
40000
3867
3867
874827 226.23
307456
79.51
7635
7635
1790323 234.49
595211
77.96
90000
13000
0
26500
0
4952948
104.69
14400
00
TOTAL
AMOUNT
PER MT
PAID
PER MT
10.34
940747
243.28
0.00
371536
0.00
33.62
1312283 339.35
34.71
2650534 347.16
30.44
3387123.0
0
362.23
Distric
t
Office
Name
Slab
<
050
,0
0
50,
00
01
La
c
1Lac
1.5
Lac
1.5-2
Lac
2.0 2.5
Lac
2.5-3
Lac
3-3.5
Lac
3.5-4
Lac
4-4.5
Lac
Total
FSD,
Mayapur
i + CTO,
Deptt
.
labou
rers
39
321
365
FSD,
Ghevra
+
Narela
Deptt
.
labou
rers
25
0
537
43
830
May 2015:-
Distric
t
Office
Name
Slab
<
050
,0
0
50,
00
01
La
c
1Lac
1.5
Lac
1.5-2
Lac
2.0 2.5
Lac
2.5-3
Lac
3-3.5
Lac
3.5-4
Lac
4-4.5
Lac
Total
FSD,
Mayapur
i + CTO,
Deptt
.
labou
rers
44
257
308
FSD,
Ghevra
+
Narela
Deptt
.
labou
rers
90
390
141
48
83
25
11
17
814
District
FSD,
Mayapuri
Date
Maximum
bags
handled
Minimum
Bags
handled
Gang
Gang
04.04.2015
24943
452
10.04.2015
60823
510
288
26.04.2015
58793
15
598
383
28.04.2015
78891
827
15
461
Total
FSD, Mayapuri
Total Turn
over (No.
Of bags)/
as per
booking
223450
2387
1132
04.05.2015
72962
776
477
05.05.2015
32301
10
378
12
164
07.05.2015
39841
450
155
District
Date
Total Turn
Maximum
over (No. Of bags
bags)/ as per handled
booking
Gang
Minimum
Bags
handled
Gang
FSD, Ghevra
27.04.2015
67623
795
575
28.04.2015
56764
7N
534
14
287
29.04.2015
35159
11
431
6N
80
30.04.2015
28322
15
376
14,19
106
01.05.2015
187868
73564
9N
2136
730
1048
422
03.05.2015
61606
15
750
220
04.05.2015
76776
15
670
19
482
26.05.2015
58463
12
442
21
281
Total
FSD, Ghevra
270409
2592
1405
District
FSD, Narela
Date
Maximum
bags
handled
Minimum
Bags
handled
Gang
Gang
Date of
April15
18.04.15
11691
8A
94
1B
29
21.04.15
6508
3B
97
4A
43
28.4.15
9862
2B
234
5A
67
29.4.15
10091
2B
240
1A
126
Total
FSD, Narela
Total Turn
over (No.
Of bags)/
as per
booking
38152
665
265
Date of
May15
6.5.15
10635
3B
205
1A
129
13.5.15
7993
5A
106
2A
61
19.5.15
21526
2B
308
8A
149
MOVEMENT
DEMMURAGE
CHARGES
Sl.
Special
No. No.
RR No.
MAYAPURI
EX.State
Date
Commodity : Wheat
(Planning 19 Rakes)
Unloaded:
591
261000013
LEHARG
AGA
HR
NAKODA
R
137
58
26/04/2015
10:35
42
28/04/15
6:00
58
158
9/4/20
15
26/04/
2015
28/04/
2015
00
19:00
00
00
00
17:00
TOTA
L
Unload 03
ed :
Rakes
589
261000129
vallah
PB
27/04/2015
6:00
58
2
813A
261000140 JAKHAL
HR
28/04/2015
6:00
42
100
27/04/
2015
28/04/
2015
TOTA
L
Reason
17:00
Commodity :
Wheat
(Planning 26
Rakes)
GHEVRA
6:00
Demurrage
Accrued
9/4/2015
PB
(Hours) Wagons
: 04 Rakes
PB
RELEASE
Time No. of Date
Time
20:00
26100
17:00:00
12600
38700
strength of laboures
decreased
strength of laboures
decreased
Sl.
Special
No. No.
RR No.
MAYAPURI
EX.State
Date
Commodity : Wheat
(Planning 19 Rakes)
Unloaded:
740
261000088 KARNAL
774
261000090 KARNAL
NT
Time No. of
: 04 Rakes
HR
HR
(Hours)Wagons
4/5/2015
26/05/201
5
14:30
58
19:10
58
158
5/5/2015
27/05/20
15
Unload
ed :
03 Rakes
1
2
00
15:10
1
0
8700
00
TOTAL
149
261000063
NAKOD
AR
PB
1/5/2015
6:00
58
1/5/2015 19:30
26100
704
261000089
KURUKS
HETRA
HR
4/5/2015
6:00
58
4/5/2015 18:00
8700
FAZILKA
PB
26/05/201
5
6:00
42
26/05/20 17:00:
15
00
2
5
12600
47400
Reason
9:30
Commodity :
Wheat (Planning
26 Rakes)
GHEVRA
RELEASE
e
Date Time
Accrued
(Hour
s) Hours of in Rs.
158
TOTAL
Commodi
ty
Depot
Name
Planned
Achieved
%
Achievem
ent
Wheat
MAYAPURI
9000
9246
102
Wheat
GHEVRA
9000
5917
65
Rice
MAYAPURI
00
00
00
Rice
GHEVRA
00
00
00
Planned
Achieved
%
Achieveme
nt
Wheat
MAYAPURI
6000
6623
110
Wheat
GHEVRA
6000
9232
153
Rice
MAYAPURI
00
00
00
Rice
GHEVRA
00
00
00
Depot
Name
Planned
Achieved
%
Achievem
ent
Wheat
MAYAPURI
CTO
1000
979
98
Okhla
9000
4734
52
Shakti
Nagar
1000
42
Ghevra
Narela
5000
1563
31
Depot
Name
Planned
Achieved
%
Achievem
ent
Wheat
MAYAPURI
CTO
1000
941
94
Okhla
4000
2672
66
Shakti
Nagar
2000
1154
57
Ghevra
Narela
6000
5771
96
Depot Wise
Movement(APRIL- 2015)
Planned
Vs
Achieved
By Road:
Commodi
ty
Depot
Name
Planned
Achieved
%
Achievem
ent
Rice
MAYAPURI
2000
1447
72
CTO
1500
1499
100
Okhla
1500
475
31
Shakti
Nagar
1000
1011
101
Ghevra
1000
1001
100
Narela
1000
618
61
Depot Wise
Movement(MAY- 2015)
Planned
Vs
Achieved
By Road:
Commodi
ty
Depot
Name
Planned
Achieved
%
Achievem
ent
Rice
MAYAPURI
1700
1206
70
CTO
1000
1001
100
Okhla
1500
474
31
Shakti
Nagar
900
409
45
Ghevra
Narela
3900
721
18
Ghevra
Ghevra
Status
4094
Refund of excess
freight charges paid to
railway
regarding
rebooked special from
Ex-Ghevra to Mandua,
Varansi during financial
year 2011-12
4840
Under
Process
Ghevra
Ghevra
Status
4094
Refund of excess
freight charges paid to
railway
regarding
rebooked special from
Ex-Ghevra to Mandua,
Varansi during financial
year 2011-12
4840
Under
Process
INFORMATION
TECHNOLOGY
QUALITY
CONTROL
District
MIR
don
e
INSPEC
TION
BY
AGM(Q
C)
INSPEC
TION
BY
AREA
MANAG
ER
INSPEC Shortfall/
TION
Remarks
OF
HIGHER
OFFICE
RS
DELHI
REGIO
N
Mayapur 3
i
APRIL
2015
00
Nil
MAY
2015
00
Nil
Shaktina 3
gar
APRIL
2015
00
Nil
MAY
2015
00
Nil
PERIOD
MALATHIO DELTA
N
METHRIN
ALUMINIUN
PHOSPHIDE
SHAKTINAGAR
APRIL 2015
59947 MT
29620 MT
14709 MT
MAY 2015
66659 MT
9000 MT
49500 MT
APRIL 2015
39963.72
0 MT
14351 MT
16528 MT
MAY 2015
88456.27
2 MT
19166 MT
47417 MT
MAYAPURI
Mayapuri
COMMODIT
Y
NO OF
PENDING
CASES
NATURE OF COMPLAINT
CONSIGNOR
REGION
STATUS
/REMARKS
Wheat
37
Excess MC =25
BRL-12
36=Haryan
a Region
01 =Punjab
Region
Rice
06
BRL-06
05=Haryan
a Region
01 =Punjab
Region
Shaktinag
ar
Wheat
02
Excess % of
Moisture Content
Punjab
Region
01
Infestation and B
Category B
Punjab
Region
pending
PDS quality complaints
DISTRICT
NO OF
COMPLAINTS
MONTH
STATUS
Shaktinagar NIL
APRIL 2015
NIL
Mayapuri
NIL
Shaktinagar NIL
MAY 2015
NIL
Mayapuri
MAY 2015
NIL
NIL
REMARKS
Position of Damage
FoodgrainS (2014-15)
FOR THE MONTH OF APRIL & MAY
2015
DISTRICT OFFICE
WHEAT
RICE
MAYAPURI
10.875
NIL
SHAKTINAGAR
3.700
NIL
CHEMICAL POSITION
DISTRIC
T
OFFICE
ALUMINIUM
PHOSPHIDE
(in Kgs)
DDVP
(in Litres)
DELTA
METHRIN
(in Kgs)
MALATHION
(in Litres)
APRIL
MAY
APRIL
MAY
APRIL
MAY
APRIL
MAY
2316.6
79
1887.9
87
195.10
0
175.
900
393.9
43
358.66
6
5.827
28.100
SHAKTIN 2509.2
AGAR
41
2062.5
15
92.380
50.1
10
34.44
4
17.815
22.58
1
22.875
DELHI
REGION
3950.5
02
226.
010
428.3
87
376.48
1
28.40
8
50.975
MAYAPU
RI
4825.9
20
287.48
0
Total Stocks
(Closing
Balance in
Mts)
Shortfall
in Prophylactic
MONTH
QuantityTreatment
Percentage
of total stock
treated
APRIL 2015
211367.521
43971
44%
MAY 2015
198355.524
28166
33%
LDPE COVERS
CLTF COVERS
MOISTURE
METER
SERVICEABLE
REPAIRABL
E
SERVICEABL
E
REPAIRABLE
SERVICEABL
E
REPAIRABLE
APRIL
MAY
APRIL
MAY
APRIL
MAY
APRIL
MAY
APRIL
MAY
APRIL
MAY
MAYA
PURI
37
37
43
32
00
50
00
00
07
16
00
00
SHAK
TINA
GAR
57
57
22
22
96
10
10
05
05
03
03
DELHI 94
REGI
ON
94
65
54
146
10
10
12
21
03
03
NAME OF DEPOT
UNIT OFFICER
ALTERNATE UNIT
OFFICER
1.
FSD GHEVRA
SHRI T.C.KAPOOR
2.
FSD NARELA
SHRI S.S.NEGI
3.
FSD
SHAKTINAGAR
4.
FSD MAYAPURI
SHRI MAHENDRA
SINGH
SHRI DEVRISHI
SHARMA
5.
FSD CTO
SHRI SALWINDER
KUMAR
6.
FSD OKHLA
NARESH KUMAR
Status
FSD Ghevra
License Obtained
FSD Narela
License Obtained
FSD Shaktinagar
License Obtained
FSD Mayapuri
License Obtained
FSD CTO
FSD Okhla
License Obtained
Procurement (201516)
SEASON
COMMODITY
PROCUREMENT
RABI 2014-15
WHEAT
NIL
KHARIF 2014-15
PADDY
NIL
RABI 2015-16
WHEAT
1787.30 MT
REVIEW OF LEGAL
CASES
January2015
Slide 78
Supreme
Lower
Court
Court
01
17
+
00(Arb)
Supreme
Lower
Court
Court
00
00
+
00(Arb)
Supreme
Lower
Court
Court
00
01
+
00(Arb)
Supreme
Lower
Court
Court
01
16
+
00 (Arb)
High
Court
25
High
Court
00
1) R.O. Delhi
22 cases
2) D.O. Mayapuri
06 cases
3) D.O. Shaktinagar
12 cases
High
Court
02
High
Court
23
SLP-3077530776/2006
Supreme Court of
India
03.07.2015
Name of the
conducting Advocate
03.08.2015
Sh Anil Sharma
Sh. Y. P. Rao
2.
3.
CS(OS)-484/2008
High Court of Delhi
31.08.2015
Sh. O. P. Singh
4.
14.07.2015
Sh. Om Prakash
13.08.2015
01.07.2015
W.P.(C)19577/2005
High Court of
Delhi
January2015
10
11
12
13
14
15
ID-173/2011
FCI(H)W Union Vs Transfer of surplus A/labour
(Old I.D. 19/2007)
FCI
CGIT,
Karkarduma
ID-294/2011
FCI(H)W Union Vs FCI Regarding 15 gangs transfer to
CGIT, Karkarduma
Rajasthan
CS-159/09,
Tis Hazari Courts,
Delhi
Exe-69/2010,
Tis Hazari Courts,
Delhi
07.08.2015
Sh. Om Prakash
07.08.2015
Sh. Om Prakash
01.07.2015
Sh. R. K. Gupta
17.07.2015
Sh. R. K. Gupta
Exe-13/ 2011
M/s S. P. Goel & Co. Execution of decreetal amount
Tis Hazari Courts,
Vs. FCI
Rs. 1.9 Lacs (Approx.)
Delhi
61/2011
FCI Vs Narinder
Appeal filed by FCI in the dispute
Tis Hazari Courts,
Kumar
in stoppage of three increments
Delhi
M-75/2011
FCI Vs Pankaj
Appeal filed by FCI
Tis Hazari Courts,
Rashtogi
Delhi
Financial
DSCSC Vs. Collector
Appeal by DSCSC
Commissioner,
(SW) & FCI
Delhi
CS-60/2013
FCI Vs. Nain Singh
Suit for recovery of Rs.
Tis Hazari Courts,
3,93,552/- from Sh. Nain
Delhi
Singh Ex-Manager (QC)
17.07.2015
Sh. R. K. Gupta
01.08.2015
17.07.2015
03.07.2015
16.07.2015
January2015
16
17
18
19
20
Exe. 6/2013
Narinder Kumar Execution petition filed by
Tis Hazari
Vs FCI
Narinder Kumar
Courts,
Delhi
Exe. 1/2013
Narinder Kumar Vs Execution petition filed by
Tis Hazari Courts,
FCI
Narinder Kumar
Delhi
Exe. 26/2014
Satya Narayan
Execution petition filed by
Tis Hazari Courts,
Gahlot Vs FCI
Satya Narayan Gahlot for
Delhi
recovery of Rs. 12,56000/M-25/2014
Naresh Kumar
Review petition for refund of
Tis Hazari Court,
forfeited EMD Rs.12,56,000/Delhi
plus interest of Rs.2,63,760/-.
(Ajay Industries)
Vs. FCI
CS. 150/2014
Mayapuri
Suit filed against FCI
Tis Hazari
Industrial
regarding the heavy traffic
Courts,
Welfare
Jam outside the Godown
Delhi
Association
of FCI, D.O., Mayapuri
(Regd.) Vs. The
Chairman (FCI)
07.08.2015
07.08.2015
20.07.2015
Sh. V. K. Rai
19.08.2015
Sh. O. P. Singh
27.07.2015
January2015
January2015
Depot Online
System
Implementation Approach
February 2015
Slide 87
Communication Channels
February 2015
Slide 88
Hardware requirement
1 Desktop + Laser printer at the Gate
1 Desktop + Laser printer at each QC lab
1 Desktop + Laser printer at each LWB^
1 Desktop + Laser Printer at Depot Office@ and 3
Desktops + Printers at each District office
1 Hand-held to each 5000MT capacity*
1 Hand-held to each QC Manager+
Hand-held at each dispatch/pay point%
1 Digital weight meter per shed
^Assuming that existing desktop connected with the LWB are not usable for accessing Depot Online System
*One tablet allocated for each 5000MT capacity, this is roughly equal to the total number of shed-in-charge and unit assistant put
together. This is to ensure future increase in manpower, also to take care of operation at the good shed/rail head
@ Considered 1 set for <25k MT depots, 2 sets for 25k 50k MT depots and 3 for >50k MT depots
+Technical assistant will only work on desktop at QC lab
** This is not considered in the costing as of now.
% Instead of providing costly hand-held to 3 rd parties, facility to access the application from any Java based and Android based phone can
be provided
February 2015
Slide 89
Activity Checklist
S.
N
o.
2
3
4
5
6
7
8
9
10
11
12
Activity
Rollout
Identify depots for pilot
Ensure availability of Required
Infrastructure
Internet, reliable power supply
at depots
Ensure availability of Required
Hardware/Network
Identify depot staff for rollout
Ensure availability of depot staff
during Rollout
Conduct rollout kick off meeting
Provide depot level setup Data
Provide Up to date existing data
to be migrated
Application testing
Rollout Acceptance
Verify Depot level reporting
(Operational data)
Share weekly rollout status
report
H
O
Z
O
R
O
D
O
D
e
p
ot
M
as
te
r
Tr
ai
n
er
M
V
e
n
d
or
as
S.
N
Activity
o.
te
Tr
ot
ai
n
er
2
3
4
(Desktop/Tablet etc.)
Weigh bridge integration
Hardware acceptance
Hardware Buffer stock
acceptance
Change Management
Office orders for Rollout
Change Management Trainings
1
2
or
infrastructure
Execution of Trainings
Identify training audience
Change Management workshop
Hardware
Hardware Availability
Hardware Configuration
2
3
4
5
Training
Identify Master Trainers
Arrange for Training
February 2015
Slide 90
STAFF
POSITION
SN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total Sum
53 40 46 13 12
Total
Sum
TOTAL
1
3
3
24
15
17
1
2
2
0
9
47
1
1
0
0
10
10
14
49
31
33
3
9
7
0
22
94
3
1
1
1
11
12 29
37 13 51 25
1
6 0
SN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Total Sum
53 41 48 12 12
Total
Sum
TOTAL
1
2
4
19
9
28
1
0
4
0
4
54
1
1
0
0
4
9
20
42
17
56
3
3
13
0
9
110
3
1
1
1
11
12 29
37 13 52 26
3
8 4
Category -III
Category -IV
Total
14
21
53
11
99
D.O.Mayapuri
28
111
14
154
D.O.Shaktinag
ar
39
126
175
16
88
290
34
428
Regional Office
Total
Region
Category
Sanctioned
Men In
Short
strength Position(MIP /Excess (-)
(S.S)
)
(+)
%
(Percentage
) MIP
against S.S
19
16
-3
84
II
105
88
-17
84
III
403
290
-113
72
IV
123
34
-89
28
650
428
-222
66
DELHI
Total
Thank You