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Extraaaz Innovative Tech Solutions
Technical Proposal · Indian Railways · BB Division — CSMT

Swachh Station
Digital Monitoring
Platform

A mobile-first solution to digitise station cleaning contract monitoring — replacing paper registers with real-time geotagged photos, automated scoring, digital signatures, and penalty calculations for CSMT and all BB Division stations.

Sr. DME (Fr&Op) / C&W Mech, BB Division — CSMT, Mumbai
No. 3696663/2026/O/o SR DME(Fr&Op)/C&W Mech/MUM/CR
Extraaaz Innovative Tech Solutions Pvt. Ltd.
June 2026
Overall Station Rating
87.7%
CSMT · All Shifts · Today
Passenger Feedback
99.1%
Positive responses today
Images Uploaded Today
627
Across 3 shifts
Current Situation

From Paper Registers to Real-Time Digital Monitoring

The EnHM wing currently monitors station cleaning contracts through paper-based registers and physical inspections by posted CHIs. This system consumes dozens of pages per shift per station, offers no photographic evidence trail, and requires manual compilation of monthly billing and penalty reports. The Swachh Railway initiative introduced in Danapur Division has proven the model — Extraaaz now proposes full deployment for CSMT and the BB Division with enhancements built specifically for Mumbai's operational scale.

Our platform is not a fresh concept — it is a battle-tested system already live across 495+ users at multiple Railway divisions, processing 600+ geotagged images per day at high-traffic stations. We propose to bring this proven capability to CSMT and all BB Division stations under a rapid 6-week deployment plan.

495+
Active users already live on the platform across Railway divisions
600+
Geotagged cleaning photos uploaded per day at PNBE-scale stations
3
Shifts monitored simultaneously — 22:00–06:00, 06:00–14:00, 14:00–22:00
0
Paper registers required — fully paperless from Day 1
Platform Preview

Divisional Control Dashboard — Sr. DME View

The web dashboard provides the Sr. DME and Railway Admin real-time visibility across all BB Division stations, all contractors, all shifts — from any browser.

Swachh Station Digital Platform — BB Division · Mumbai CSMT
LIVE
Overall Rating Today
87.7%
↑ 2.1% vs yesterday
Buyer's Rating
84.8%
↑ 1.3% vs last shift
Passenger Feedback
99.1%
✓ All shifts verified
Active Penalties
₹3,500
⚠ 2 pending this week
Shift-wise Rating Today
Shift 1
85%
Shift 2
88%
Shift 3
78%
Verification Status
S1S2S3
Supervisor
Contractor
Images24033354
PenaltyNoneNone₹1,000
Station Scores
CSMT (A1)87.7%
Byculla82.1%
Dadar89.3%
Kurla74.5%
Thane71.2%
Kalyan58.4%
Cleaning Tasks — CSMT Today
All Circulating Area (N/S)★ 3.5/4
Platform Tracks (1–21)★ 3.0/4
Platform Track Drain★ 2.5/4
Waiting Rooms (Gents/Ladies)★ 3.8/4
Pillar base wall below 9 ft★ 2.8/4
Water Booth (N/M/S)★ 3.3/4
Auto-Calculated Deductions
Buyer's Rating Deduction₹1,250
Missed Task (Platform Drain)₹1,000
Late Image Upload (S3)₹500
Total This Week₹2,750
Monthly Accumulation₹8,500
Overall Score87.52% → No deduction
Field Application

CHI Mobile App — Android & iOS

The CHI's primary tool is a smartphone. The app is designed for field conditions — large tap targets, mandatory photo capture, offline support, and OTP-based digital signature replacing paper sign-offs.

Swachh Railways · CSMT · CHI View
87.7%
Overall Rating Today
S1 ✓ S2 ✓ S3 ◑
Today's Tasks
Circulating Area★★★☆
Platform Tracks★★★☆
Platform Drain★★☆☆
Waiting Rooms★★★★
CHI Daily Monitoring
Inspection Feedback — Officer View
CSMT — Platform 14 Area
⚠ Inspection Note
Platform track drain not cleaned in Shift 1. Accumulated debris visible. Action required before S2.
📸 2 photos attached
✓ Contractor Response
Drain cleaned. 3 photos uploaded at 14:35.
Inspection Workflow
Penalty Management
Date: 2026-06-28
Penalty Amount
₹1,000
Reason
Platform drain not cleaned in Shift 1 cycle. Evidence photos attached.
Status
⏳ Pending Contractor Response
Penalty Entry
Platform Features by Role

What Each Stakeholder Gets

User Role Key Capabilities Access
CHI / SSE Upload geotagged photos with star ratings per task; configure non-daily tasks (weekly/fortnightly); submit inspection feedback; OTP-based digital signature on daily, weekly, and monthly reports; download/email reports; leave management (request additional station access); RB before-after photo upload; transfer requests Mobile App (Android/iOS)
Contractor Upload cleaning task photos and add comments; digital signature on daily and monthly reports; download billing reports with auto-calculated deductions and penalties; additional station access management; supervisor station change requests; transfer requests Mobile App (Android/iOS)
Railway Officer Monitor any station in real time — photos, ratings, task status; view and monitor complaints for all stations; consolidated daily report PDF for all stations in one download; access to all CHI-equivalent report types Web + Mobile
Station Manager / SS Daily scoring access at stations without CHI/SSE posting (e.g. smaller B/D/E class stations); download complaint reports with photos; raise inter-departmental deficiency complaints Mobile App
Railway Admin (Sr. DME) Accept/Reject user onboarding requests; approve/reject leave requests; approve transfer requests; approve additional station requests; full user directory management (495 users, 50 pages); division-level MIS dashboard; contract management overview Web Dashboard
Plan of Action

Implementation Roadmap — 6 Weeks to Full CSMT Go-Live

Our deployment begins at CSMT (A1 category, highest traffic) with controlled pilot, then cascades to all BB Division stations systematically. The Swachh Railway app framework is already proven — BB Division-specific configurations will be layered on top.

01
Week 1
Discovery & CSMT Station Mapping
On-site visits to CSMT. Mapping of all cleaning zones, task categories, and shift schedules from existing contracts. Identification of all CHI postings, posted/unposted stations in the BB Division. Collection of existing contractor agreements, penalty clauses, and deduction formulae. Stakeholder interviews: EnHM wing, Dy CME Cog CSMT, CHI team leads, contractor representatives. Deliverable: complete task-zone-shift matrix for CSMT and a station list for BB Division rollout plan.
CSMT Zone Mapping Contract Review CHI Roster Capture Deliverable: Station-Task Matrix
02
Week 2
Platform Configuration for BB Division
Configure platform with all CSMT station zones (platforms 1–21, circulating areas, FOB, SBO, waiting rooms, VIP area, water booths, pillar base, coolie rooms). Load daily, weekly, fortnightly, and monthly task schedules per contract. Configure penalty matrix and auto-deduction rules as per contract terms. Set up user roles: CHI, contractor supervisors, Station Manager, Railway Officers, and Railway Admin. OTP email setup for digital signatures.
Zone Configuration Penalty Matrix Setup User Role Creation Deliverable: Configured Platform
03
Week 3
CHI & Contractor App Training — CSMT Pilot
Hands-on training at CSMT for all CHI staff and contractor supervisors. Step-by-step walkthrough: how to open the day, upload photos per task per shift, provide star ratings, enter inspection notes, use the non-daily task toggle, add penalty entries, and submit digital signature via OTP. Parallel run: paper + digital for first 5 days. Trainer accompanies CHI in the field during first 2 shifts to ensure photo quality meets geotag and location standards.
Hands-on Training Field Accompaniment Parallel Paper+Digital Run Milestone: CSMT Pilot Live
04
Week 4
UAT, Feedback & Refinement
One complete monitoring cycle (all 3 shifts × 5 days) captured digitally at CSMT. Review meeting with CHI team and Dy CME Cog. Feedback on: photo resolution adequacy, task naming clarity, rating scale appropriateness, report format for billing. Fine-tuning of penalty calculations against contract actual. Railway Admin dashboard review with Sr. DME office — confirm all data flows meet Railway audit requirements. Final UAT sign-off.
Full Cycle Review Penalty Validation Admin Dashboard Review Milestone: UAT Sign-off
05
Week 5
BB Division Rollout — All Stations
Staged rollout to all BB Division stations. Priority sequence: major A/A1 class stations first (Dadar, Thane, Kalyan), then B class, then unposted D/E class stations (where SM/SS access is configured in place of CHI). Station Manager access activated for unposted stations. Leave management, transfer management, and multi-station supervisor access tested at division scale. WhatsApp support group activated for all CHIs and contractor reps.
A/A1 Stations First SM/SS Access for Small Stations Division-wide Activation Milestone: All BB Stations Live
06
Week 6 → Ongoing
Paper Cutover, Billing Integration & AMC
Official switch-off of paper logbooks — digital becomes the sole system of record. First digital monthly billing cycle completed: auto-calculated deductions sent to Railway Admin for approval, digital signature by CHI and contractor via OTP, PDF report generated for payment processing. Quarterly reporting to Sr. DME on system usage, score trends, and contractor performance. AMC covers upgrades (e.g., new Railway contract terms), 24×7 WhatsApp support, and priority response SLA.
Paper Cutover First Digital Billing Cycle 24×7 WhatsApp Support AMC Begins
Key Advantages

Why CSMT Needs This Now

01
Real-Time Remote Monitoring — No Physical Dependency
Railway Officers and Sr. DME can monitor any station's cleaning status in real time without being physically present. Each uploaded photo is geotagged and timestamped — eliminating any possibility of backdated or false entries.
02
Zero Manual Billing Errors — Auto Penalty Calculation
Deductions and penalties are calculated automatically from scores, missed tasks, and late uploads — eliminating disputes and manual arithmetic errors in the monthly payment process. Digital OTP signature replaces manual sign-offs.
03
Paperless — Saves Dozens of Pages Per Station Per Day
At CSMT scale (3 shifts × multiple tasks × contractor and CHI sign-offs), paper-based monitoring consumes enormous stationery and creates filing/retrieval overhead. The digital system provides access to any record — today or 2 years ago — in seconds.
04
Leave & Transfer Management Built-In
When a CHI goes on leave or is transferred, access is managed digitally through an approval workflow — no manual coordination required. The Railway Admin approves/rejects requests; access is granted automatically and audited.
What Railway Receives

Key Deliverables

01
Android & iOS App for CHI / Contractor
Field monitoring app with geotagged photo upload, star rating per task per shift, penalty entry, inspection feedback, digital OTP signature, and offline capability for network-dead zones on platforms.
02
Sr. DME Web Dashboard
Real-time divisional view: all BB Division stations, all shifts, all contractors. Score trends, penalty accumulation, image gallery, passenger feedback scores, and user management for 500+ users.
03
Daily / Weekly / Monthly Report PDFs
Auto-generated reports: Daily Buyer's Evaluation Sheet, Daily User/Inspection Feedback Sheet, Monthly Deduction & Penalty Report, Consolidated Monthly Billing Report — all with digital signatures baked in.
04
Penalty & Billing Automation
All deductions (performance-based, penalty-based, frequency-based) calculated automatically with weighted scoring — matching the existing contract matrix. No manual spreadsheet required at month-end.
05
Leave / Transfer / Access Workflow
Built-in approval workflows for CHI leave cover, station transfers, and multi-station supervisor access — replacing informal arrangements with a transparent, auditable digital process.
06
Training & 365-Day Support
On-site training for all CHI, contractor, and Railway Admin users. Hindi + English user guides. 24×7 WhatsApp support group. Dedicated account manager. AMC includes app updates for new contract terms.