Screen Reader Access Skip to Main Content Font Size   Increase Font size Normal Font Decrease Font size
Indian Railway main logo
Search :
Find us on Facebook   Find us on Twitter Find us on Youtube View Content in Hindi
National Emblem of India

About Us

IR Personnel

News & Recruitment

Tenders & Notices

Vendor Information

Public Services

Contact Us

About Us
   Divisions
      Jhansi Division
         Stores


 
Bookmark Mail this page Print this page
QUICK LINKS
Stores

STORE


1.0)Head of Branch:-

Sr. DMM -  Deepak Yadav

ADMM    -   S.P. Shakya

The Divisional store is headed by Sr. Divisional Material Manager. Sr.DMM office purchases urgent Non Stock items required by all the Branches of the Jhansi division as well as makes arrangement for continuous supply of stationary, books and forms on the entire division. Auction sale and Mobilization of scrap is also being done by the Divisional Stores Branch along with arranging delivery of sold lots of Jhansi division.

2.0)Purchase Activity:-

Sr.DMM office strives to make the non-stock items available in time and keeps itself sensitive to the need of the consuming departments. Local purchase upto Rs. One lakh and Normal purchase upto Rs 50 Lakh is being done by Sr. DMM/JHS. Mostly Purchase are being done by Gem. This division has been placed 696 purchase orders with total value Rs 8.14 Crore from 1st April’ 2020 to 31stJan 2021.

3.0       Establishment:-

S.N.

Designation

Total Strength

1

Ch.OS.

01

2

CDMS/DMS

02

3

OS

01

4

Ch. Typist

01

5

Steno

01

6

Sr. Clerk

02

7

Jr. Clerk

01

8

Group D

06

9

Total

15

4.0)      Mobilization of Scrap

­­­

Department

Last Year Receipt

(2019-20) in MT

Current Year Receipt

(2020-21) in MT

Target

Receipt (Till Mar 20)

Target

Receipt (Till Feb 21)

Engineering

8000

9623.00

8500

10130.00

Construction

---

---

---

112.00

TMD

---

---

---

---

Mechanical

---

326.00

---

1513.853

Electrical OHE

---

400.00

---

56.978

A.C. Loco

---

---

---

88.567

TOTAL

---

10349.00

---

11901.398


                                                                                                                              

5.0)    Achievements:

5.1)     

·Total Scrap sale in this financial year is  of Rs. 31.79 Crore up to 15 Feb 2021.

·Total Scrap sale in this financial year 2020-21 in comparison with 2019-20   is as under.

DESCRIPTION

2019-20 (Upto March 20)

2020-21 (Upto 15 Feb 21)

QTY

UNIT

AMOUNT (LAKH)

QTY

UNIT

AMOUNT (LAKH)

P.WAY SCRAP

9216.578

MTS

2263.722

10149.564

MTS

2738.321

 Over Age COACH

16

NOS

64.332

28

NOS

120.403

Accidental COACH

20

NOS

81.823

14

NOS

121.471

Accidental Wagon

02

NOS

8.240

-

NOS

-

LOCO

-

NOS

-

7

NOS

114.394

OTHER

649.616

MTS

336.282

342.886

MTS

85.311

Total =

2690.067

Total =

3179.90

5.2)     Jhansi Division has started Service Contract on GeM  from the month of September 2020. Total 27 Number of Contact has been done through service contract for the total value of Rs. 219 lakhs.


6.0)      Vendor Development Cell

As per the directives received from Railway Board a Vendor Development Cell inaugurated by shri Sandeep Mathur, DRM Jhansi  on 13.01.2021 at Divisional Stores Depot, Jhansi. Total 40 Nos. of RDSO controlled items having less vendor base displayed at the vendor development Cell.


7.0)      POSITION OF PROTECTIVE GEAR

S.N. 

Item

Scale

Engg

S&T

Mech

Elect

Last supply

Present

Last supply

Present

Last supply

Present

Last supply

Present

1

Rain Coat

Once a year

Qty-3838 Nos., PO issue on 28.01.20 on  M/s Rainbow Waterproof Kolkata,  material supplied on 22.07.20

 NIL

870 Nos. received in 2018

Qty. 108 Nos. Po issued on28.02.20 on  Shri shyam Ji enterprises Jhansi,material supplied on 07.07.20 

NIL

Qty-288 Nos. PO issued on 16.01.20 on Yorks Fashion Pvt. Ltd New Delhi    Material supplied on 17.02.20

NIL

2

Winter Jacket

once in 2 year

Qty-200 Nos., PO issue on 28.02.20 on  M/s Arush Ent., Jhansi  material supplied on 20.07.20

Qty 3792 Nos. Tender due on 15.03.21

Qty-870 Nos., PO issue on 15.09.20 on  M/s Uttam Udyog Mumbai material under RITES inspection

Qty-288 No. Po issued on M/s Champalal maheshwari, Kolkata Material received on 21.01.20

 NIL

3

Safety Shoes (with Steel Toes)

once in 6 months

Qty-200 Nos., PO issue on 03.03.20 on  M/s Shivam Ent., mumbai  material supplied on 19.03.20

Qty 3850 Nos. Tender due on 15.03.21

870 pairs received in 2018

Qty-108 Nos., PO issue on 28.02.20 on  M/s Tyagi Shoe Co.   material supplied on 07.07.20

NIL

Total 288 No Po issued . supllied  till oct 2019 in different Po’s .

 

4

Luminous Vest

once in 6 months

 NIL

NIL

NIL

NIL

NIL

Nil

NIL

NIL

5

Tricolor LED 3-Cell Torch

once a year

200 Nos. received on 5.12.18

Qty 145 Nos. PO issued on 09.01.21 to M/s SG Ent. Jhansi,

Material supplied on 22.01.21

 QTY  108 Nos. PO  Issued on   23 .01.20 to M/s Siddhivinayak  Entp.Jhansi  Supplied on 08.06.20

288 Nos. Supplied on 18.01.20

6

Safety Helmet

once a year

2907 Nos. received on 03.05.19

Qty . 3553 No. PO issued on 21.01.20  on M/s Neo Safety Product Kolkata DP extended upto  24.01.21

Not applicable, as not mentioned in Railway Board Letter

7

Tool Kit Bag

once a year

300 Nos. against NS PO received on 10.12.18

 Qty . 3553 No. PO issued on 15.09.20  to  M/s Public Ent. Delhi, DP upto 14.12.20 Po cancelled as failed to supply RT Done. TOD 15.03.2021




Source : North Central Railways / Indian Railways Portal CMS Team Last Reviewed on: 25-02-2021  


  Admin Login | Site Map | Contact Us | RTI | Disclaimer | Terms & Conditions | Privacy Policy Valid CSS! Valid XHTML 1.0 Strict

© 2016  All Rights Reserved.

This is the Portal of Indian Railways, developed with an objective to enable a single window access to information and services being provided by the various Indian Railways entities. The content in this Portal is the result of a collaborative effort of various Indian Railways Entities and Departments Maintained by CRIS, Ministry of Railways, Government of India.