| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Schedule date | Name of officer | Section proposed | Section Done | Train No., Loco No., Gate No. Station, shed | Deficiency noted during inspection | Officer responsible for compliance | Action Plan | TDC, if any | Final compliance remarks | Defiency complied or not | |||||||||||||||
2 | 01/02-06-26 | Anurag Saad, DSTE/KIR | KIR-NJP | KIR-NJP | Train no.15659,Loco No.30268 | 1. S-7 Board is faded in condition at SRI. | SrDSTE | | ||||||||||||||||||
3 | 01/02-06.26 | Dr Akshans Verma, Area Manager/NJP | NJP-HDB | | | | ||||||||||||||||||||
4 | 01/02-06.26 | Pankaj Biswas,SMG/NJP | NJP-BOE | | | | ||||||||||||||||||||
5 | 02/03.06.26 | Sulabh Bisht, Sr.DME/D/SGUJ | NJP-KNE | NJP-KNE | Train no. 12344, loco no. 37720 WAP7 | | | |||||||||||||||||||
6 | 02/03.06.26 | Alok Hazarika,ADEN/SGUJ | SGUJ-KNE | SGUJ-KNE | 15724,Loco 37395 WAP7 | SGUJ -AUB 1) Track need attention km 5/2-3,23/3-4 ,28/1-2,47/0-1,61/7-8,2) W/L to recoup km 4/7-8, AUB-KNE - Track attention OHE 78/36-28, W/L - tilted OHE 77/22-24 | | Yes | ||||||||||||||||||
7 | 02/03.06.26 | Jagish Islary, ACMT/D/SGUJ | NJP-HDB | NJP-HDB | 12363,loco no. 22338 | nil | | | ||||||||||||||||||
8 | 02/03.05.26 | Ajitesh Das,Sr. DOM/KIR | NJP-KIR | | | | ||||||||||||||||||||
9 | 03/04-06.26 | Sanjeeva kumar, ADEN/NJP | NJP-BOE | NJP-KNE | OMS Spl, coach no. 185990, | Sag at2/7-8, LC gate approach sag at KM7/9-8/0 | ADEN 1 NJP | packing planned on 05.06.26. | 06.06.26 | | ||||||||||||||||
10 | 03/04-06.26 | Sanjeev Kr.ADEE/TRS/MLDT | MLDT-BOE | BOE-MLDT | | | ||||||||||||||||||||
11 | 03/04-06.26 | Subash Ch Behera, DEE/G&Chg/KIR | KIR-NJP | KIR-NJP | 22234,Loco no. 235356/55 | 1. DTC no. 235356 LP side window glass broken 2. LP side door opening automatically during run of DTC NO. 235356 3. TELTA station downline PF-2 tree branches trimming require | SrDEE OP, SrDME KIR | NFI done on Dt. 05-06-26 instead of Dt. 3/4 - 06-26 | | |||||||||||||||||
12 | 04/05.06.26 | Anant Kumar, Sr.DME/DEMU/SGUJ | NJP-KIR | NJP-KIR | Train No. 12505; Loco No:12505 | 1. CCVRS MCB treat condition 2. RTIS touch screen not working 3. LTO home signal RNI, SJKL, KIR | | | ||||||||||||||||||
13 | 04/05-06.26 | P. Agarwal, DME/KIR | KIR-MLDT | | | | ||||||||||||||||||||
14 | 04/05-06.26 | Vinod Chourasia,ADEE/G/Chg/KIR | KIR-NJP | NJP-KIR | Date - 05/06/2026, Loco No. 37483 , Train No. 12505, LP - Viveka nand , ALP- Ak Sah, Dep. - NJP 21:10, Arr. KIR - 01:22 | | | |||||||||||||||||||
15 | 05/06-06.26 | Rishav Choudhary, Director/DHR | NJP-HDB | NJP-HDB | Dt.06/06/26,Tr.No.12363up,L/No.22519/HWH,LP.Shravan Kumar/NJP ALP.Dilip Kumar/NJP,Sec.NJP to HDB | 1)Loco window glass broken previously 2) Lookout glass found dirty due to water jet pump out of order. | SrDEE OP | (I)Informed to home shed HWH, Matter raised in SLAM/ID 270651/DT 06.06.26 | Yes | |||||||||||||||||
16 | 05/06-06.26 | Soumen Kr. Das,ADEN/DHR | SGUJ-KNE | SGUJ-KNE | Date-06/06/26 | Attention required at km 16/5-6, At km 22/6-9 in L/1 at naxalbari, at km 42/4-5 | | compliance planned within timeframe | 12.06.26, 15.06.26, 15.06.26 | NFP inspection done on 06/06/26 instead of 05/06/26 as Dn 13150 was running late | | |||||||||||||||
17 | 05/06-06.26 | Shashank Shekhar, DOM/KIR | KIR-MLDT | MLDT-KNE | Tr-12041,Loco- 37268,WAP-7,HWH | Gateman of NC-108(T) and NC-70(E) didn't show signal from proper place, they have shown signal to LP from inside the gate-lodge.2-HOG compliance of loco was not working. Gateman of Sk-360 didn't show signal to LP. | | | ||||||||||||||||||
18 | 06/07-06.26 | Shambhu Kr., ADEN/BOE | BOE-SGUJ | | | Yes | ||||||||||||||||||||
19 | 06/07-06.26 | Binod Kumar, ADEE/TRD/SM | KIR-MLDT | | | | ||||||||||||||||||||
20 | 06/07.06.26 | Gourav Sadhukhan, ADEN/KAJG | KAJG-KIR | TKG-SGUJ | Train no. 75743, Loco No: 158074 on 07.06.26 | Location needing minor attention KM 43/2-3, 7/6-7 | SrDEN III | | ||||||||||||||||||
21 | 06/07.06.26 | Manmatha Mandal, ADEE/TRD/NJP | NJP-HDB | NJP-HDB | Train no. 12363, Loco no. 22519, WAP4, Shed-HWH on 06.06.26 | 1. OHE no. plate tilted at Loc no. 26/11. 2. Tree trimming required for clear visibility of Sigma board at Loc. RH-6/14. 3. Direction of sigma board at Loc. RH-28/14 to be corrected. 4. Out door light at Kashia Bari SSP not working, it is to be attended. | SrDEE G & TRD | | ||||||||||||||||||
22 | 06/07.06.26 | N.S. Niranjan, ADEN/KIR | KIR-BOE-RDP | | | | ||||||||||||||||||||
23 | 06/07-06.26 | Aashish Kumar, Sr.DME/KIR | KIR-NJP | | | | ||||||||||||||||||||
24 | 07/08-06.26 | Sanjeev Kumar, ADEN/NJP | NJP-HDB | KNE-NJP | Train no. 27576-(NJP-AUB) Loco No. 261004 LP R.P.Singh ALP Deepak Kumar | At Km 2/0-1 - Lurch | SrDEN Line | Tamping will be done | 10.06.26 | | ||||||||||||||||
25 | 07/08-06.26 | Pankaj Pal, Sr.DEE/G/KIR | KIR-MLDT | | | | ||||||||||||||||||||
26 | 08/09-06.26 | Giridhar Nagar, ADME/D/MLDT | MLDT-BOE | MLDT-BOE | T/No.-12041(HWH-NJP EXP) L/No-30692/WAP7/HWH BOE-MLDT /No.-13146(RDP-KOAA EXP) L/No-37316/WAP7/BZA | Abnormalities 1) In CAB-1 side, AFI gauge light not glowing 2) 03kmph speed difference between DDU and speedometer when speed increase above 100kmph Abnormalities 1) In Cab-2 ALP side window glass broken condition 2) Both Cab AC not working 3)02kmph speed difference between DDU and speedometer when speed increase above 100kmph 4) Both hotel load converter ok but HOG 1 not working previously due UIC coupler problem | | Informed to home shed. | | |||||||||||||||||
27 | 08/09-06.26 | J.Anand, ADMM/KIR | KIR-MLDT | | | | ||||||||||||||||||||
28 | 08/09-06.26 | U.Keshari,ADEN/PRNA | KIR-JBN | | | | ||||||||||||||||||||
29 | 08/09-06.26 | N.K singh,ADSO/NJP | NJP-KIR | KIR-NJP | T/No. 22234, L/No. 235356 | Abnormalities- 1. Gateman of SK-355 not seen while passing the train. 2) Gateman of SK-393 shown green signal towards running train, 3) In section KIR-SI JCB & Tractor working in between lines without any protection to running lines, 4) Non- commissioned ELB boom at LC gate KM-7 found open without covering . 5. SRI station Signal number plate found faded, 6) BSLB of CAT station found in faded condition. | | | ||||||||||||||||||
30 | 08/09-06.26 | Gaurav Rajpal, Sr.DSTE/KIR | KIR-NJP | | | | ||||||||||||||||||||
31 | 09/10-06.26 | Chandan Kr. ADME/NJP | NJP-BOE | | | | ||||||||||||||||||||
32 | 09/10-06.26 | Prabhat Ranjan Singh, Sr.DEN/C/KIR | KIR-NJP | | | | ||||||||||||||||||||
33 | 09/10-06.26 | Brajesh Kumar, ASTE/KNE | KNE-RDP | | | | ||||||||||||||||||||
34 | 10/11-06.26 | Binod Kr, ADEN/MLDT | MLDT-KNE | | | | ||||||||||||||||||||
35 | 10/11-06.26 | P.K. Karn, APO/I/KIR | KIR-MLDT | | | | ||||||||||||||||||||
36 | 10/11-06.26 | P.K Chutia,DSTE/II/KIR | KIR-SGUJ | | | | ||||||||||||||||||||
37 | 10/11-06.26 | Sandeep Meena, DEE/TRS/SGUJ | SGUJ-KNE | | | | ||||||||||||||||||||
38 | 11/12-06.26 | Apurba Roy, ASTE/NJP | NJP-HDB | | | | ||||||||||||||||||||
39 | 11/12-06.26 | Shambhu Kumar,.ADEN/BOE | BOE-MLDT | | | | ||||||||||||||||||||
40 | 11/12-06.26 | Sunny Luthra, Sr.DEE/OP/KIR | KIR-NJP | KIR-NJP | Date- 11.06.2026, Train No- 15945, Loco No- 39489/KYN/WAP-7 | ACP done between DLK-SJKL at KM- 114/8-7 on 22:03 hrs. in coach no -195714. | | | ||||||||||||||||||
41 | 12/13-06.26 | Vivek Verma, SrDEE/TRS/MLDT | MLDT-KIR | | | | ||||||||||||||||||||
42 | 12/13-06.26 | Subash ChandraBehera, DEE/G&Chg/KIR | KIR-NJP | KIR-NJP | Train-13282. Loco-30786/GZB/WAP-7 | 1)Look out glass to be cleaned properly. 2)HWR station through pass at 01/31 Hrs.-opposite side signal not exchanged by station staffs. | SrDEE OP | Loco is currently not in divison and is running with train no-13281 and arrived today katihar at 08:15 hrs, glass is cleaned properly at kir on 16.06.26 | Yes | |||||||||||||||||
43 | 13/14-06.26 | Srikanta Choudhary, ADME/P/KIR | KIR-RDP | | | | ||||||||||||||||||||
44 | 13/14-06.26 | S.K Dutta, APO/KIR | KIR-MLDT | | | | ||||||||||||||||||||
45 | 13/14-06.26 | Sankal Agrwal,DEN/I/KIR | KIR-NJP | | | | ||||||||||||||||||||
46 | 14/15-06.26 | Anup Kr. Singh, Sr.DCM/KIR | KIR-JBN | | | | ||||||||||||||||||||
47 | 14/15.06.26 | Lalit Kumar, APO/II/KIR | KIR-MLDT | | | | ||||||||||||||||||||
48 | 14/15-06.26 | Jitendra Kumar,Sr.DME/NJP | NJP-KIR | | | | ||||||||||||||||||||
49 | 15/16-06.26 | M.Mandal, ADEE/TRD/NJP | NJP-BOE | BOE-NJP | Train no. 12041, Loco no. 30639, WAP-7, Shed-HWH on 15.06.26 | 1. OHE no. plates tilted at Loc. 135/19, 125/25, 93/7, 89/1. Rectification needed. 2. The OHE mast number plate at Location 88/13 should be installed above the river name board to ensure proper visibility. 3. The Sigma Board at Location 83/21 should be provided above the OHE mast number plate 4. Tree trimming is to be required at Loc. 16/11. | SrDEE G & TRD | | ||||||||||||||||||
50 | 15/16-06.26 | Nand Lal Mandal, Sr.DFM/KIR | KIR-MLDT | NJP-KIR | Train no.12505, loco no.37936, WAP-7, Shed-GZB, on 15.06.2026 | . All PSR, TSR observed & signal call out properly by using hand gesture. 2. Driving skill is very smooth. 3. Loco safety items found in good condition. 4. LTO home signal at CAT & DLK station and also LTO starter signal at MXJ & TETA station. | SrDEE OP | | ||||||||||||||||||
51 | 15/16-06.26 | D.Raddy,ADME/NJP | NJP-HDB | | 5. LTO AS594, AS580 and AS566. | | | |||||||||||||||||||
52 | 15/16-06.26 | N.K singh,ADSO/NJP | NJP-KIR | | | | ||||||||||||||||||||
53 | 16/17-06.26 | Sanjeev Kr.ADEE/TRS/MLDT | MLDT-BOE | | | | ||||||||||||||||||||
54 | 16/17-06.26 | Yasarapu Haribabu,ADEE/G/NJP | NJP-BOE | | | | ||||||||||||||||||||
55 | 16/17-06.26 | Rahul Sinha, AMM/D/SGUJ | NJP-HDB | | | | ||||||||||||||||||||
56 | 16/17-06.26 | Dharmendra Kumar, DSO/KIR | KIR-NJP | | | Yes | ||||||||||||||||||||
57 | 17/18-06.26 | Kundan Kumar, AMM/NJP | NJP-KIR | | | | ||||||||||||||||||||
58 | 17/18-06.26 | Lalit Kumar, APO/II/KIR | KIR-BOE-RDP | | | | ||||||||||||||||||||
59 | 18/19-06.26 | Deepak Singh Syunari, Sr.DEE/TRD/KIR | KIR-MLDT | | | Yes | ||||||||||||||||||||
60 | 18/19-06.26 | Anil Kumar Rajak,DMM/KIR | KIR-NJP | | | | ||||||||||||||||||||
61 | 18/19-06.26 | Alok Hazarika, ADEN/SGUJ | SGUJ -BOE | | | | ||||||||||||||||||||
62 | 18/19-06.26 | Anil Kr. Kushwaha, Sr.DEN/II/KIR | KIR-SGUJ | | | | ||||||||||||||||||||
63 | 19/20-06.26 | Shashank Shekhar, DOM/KIR | KIR-NJP or NJP-KIR | | | |||||||||||||||||||||
64 | 19/20-06.26 | Shripal, Dy.CMM/MLDT | MLDT-KNE or KNE-MLDT. | | | |||||||||||||||||||||
65 | 19/20-06.26 | Dinesh Kr. Mishra, ADEN/BG/KNE | KNE-NJP or NJP-KNE | | | |||||||||||||||||||||
66 | 20/21-06.26 | Srikanta Choudhary, ADME/P/KIR | KIR-BOE-RDP or RDP-BOE-KIR | | | |||||||||||||||||||||
67 | 20/21-06.26 | B. Verma, Sr.DEN/III/NJP | KIR-NJP or NJP-KIR | | | |||||||||||||||||||||
68 | 20/21-06.26 | Anant Kumar, Sr.DME/DEMU/SGUJ | SGUJ-AUB-KNE or KNE-AUB-SGUJ | | | |||||||||||||||||||||
69 | 20/21-06.26 | Umesh Keshari, ADEN/PRNA | KIR-JBN or JBN-KIR | | | |||||||||||||||||||||
70 | 21/22-06.26 | Apurba Roy, ASTE/NJP | NJP-HDB or HDB-NJP | | | |||||||||||||||||||||
71 | 21/22-06.26 | Shambhu Kr.ADEN/BOE | BOE-SGUJ or SGUJ-BOE | | | |||||||||||||||||||||
72 | 21/22-06.26 | Anjani Kr. Srivastav,Sr.DPO/KIR | NJP-KIR or KIR-NJP | | | |||||||||||||||||||||
73 | 22/23-06.26 | P. Choudhary, ACM/NJP | KIR-NJP or NJP-KIR | | | | ||||||||||||||||||||
74 | 22/23-06.26 | Binod Kumar, ADEN/MLDT | MLDT-KNE or KNE-MLDT | | | | ||||||||||||||||||||
75 | 22/23-06.26 | Ratan Lal Das, DFM/NJP. | KIR-NJP Or NJP-KIR | | | |||||||||||||||||||||
76 | 23/24-06.26 | Giridhar Nagar, ADME/D/MLDT | KIR-MLDT or MLDT-KIR or BOE-MLDT or MLDT-BOE | | | |||||||||||||||||||||
77 | 23/24-06.26 | Sanjeeva Kumar, ADEN/NJP | SGUJ-AUB-KNE or KNE-AUB-SGUJ | | | |||||||||||||||||||||
78 | 23/24-06.26 | Dharmendra Kumar, DOM/Chg/KIR | KIR-NJP or NJP-KIR | | | | ||||||||||||||||||||
79 | 23/24-06.26 | S.K Dutta, APO/KIR | NJP-KIR or KIR-NJP | | | | ||||||||||||||||||||
80 | 24/25-06.26 | K.J. Singh, ACM/I/KIR | KIR-JBN or JBN-KIR | | | | ||||||||||||||||||||
81 | 24/25-06.26 | Lakhan Barman, DME/D/MLDT | MLDT-BOE, or BOE-MLDT | | | | ||||||||||||||||||||
82 | 24/25-06.26 | Brajesh Kumar, ASTE/KNE | KNE-RDP or RDP-KNE | | | | ||||||||||||||||||||
83 | 25/26-06.26 | Mohan Singh,Dy CMM/NJP | NJP-KIR or KIR-NJP | | | | ||||||||||||||||||||
84 | 25/26-06.26 | Krishna nandan Prasad, ADEN/I/KIR | KIR-TNPR or TNPR-KIR | | | Yes | ||||||||||||||||||||
85 | 25/26-06.26 | N.S. Niranjan, ADEN/I/KIR | KIR-BOE-RDP | | | | ||||||||||||||||||||
86 | 26/27-06.26 | Amit Singh, Sr.DSO/KIR | KIR-NJP or NJP-KIR | | | | ||||||||||||||||||||
87 | 26/27-06.26 | Vivek Verma, DEE/TRD/KIR | KIR-MLDT or MLDT-KIR | | | | ||||||||||||||||||||
88 | 26/27-06.26 | Dr. Akshansh Verma, AM/NJP | NJP-HDB or HDB-NJP | | | | ||||||||||||||||||||
89 | 26/27-06.26 | P.K Chutia,DSTE/II/KIR | KIR-NJPor NJP-KIR | | | | ||||||||||||||||||||
90 | 27/28-06.26 | Satish Jyoti, Sr.DEN/L/NJP | NJP-KIR or KIR-NJP | | | | ||||||||||||||||||||
91 | 27/28-06.26 | S.K Dutta, APO/KIR | KIR-MLDT OR MLDT-KIR | | | | ||||||||||||||||||||
92 | 27/28-06.26 | Kundan Kr. AMM/D/NJP | NJP-KIR or KIR-NJP | | | |||||||||||||||||||||
93 | 27/28-06.26 | Srikanta Choudhary, ADME/P/KIR | KIR-EKI-BLGT or BLGT-EKI-KIR | | | | ||||||||||||||||||||
94 | 28/29-06.26 | K.J. Singh, ACM/I/KIR | KIR-MLDT or MLDT-KIR | | | | ||||||||||||||||||||
95 | 28/29-06.26 | N.K Singh,ADSO/NJP | NJP-HDB or HDB-NJP | | | | ||||||||||||||||||||
96 | 29/30.06.26 | Anil Kr. Kushwaha, Sr.DEN/II/KIR | KIR-NJP or NJP-KIR | | | | ||||||||||||||||||||
97 | 29/30.06.26 | Ashok Kr., DEN/Spl/KIR | KIR-MLDT OR MLDT-KIR | | | | ||||||||||||||||||||
98 | 29/30.06.26 | Shambhu Kr.ADEN/BOE | BOE-MLDT or MLDT-BOE | | | | ||||||||||||||||||||
99 | 30/31.05.26 | S. K Dutta APO/KIR | KIR-AUB or AUB-KIR | | | | ||||||||||||||||||||
100 | 30/31.05.26 | D.Mishra,ADEN/KNE | KNE-NJP or NJP-KNE | | | |