1 | Rewiring of quarters (Nos.) | 300 | 27 | 125 | 100 | |
2 | Rewiring of service buildings (Nos.) | 20 | 11 | 8.33 | 22 | Proportionate target achieved |
3 | Energy consumption including DISCOM, Solar generation and DG sets Generation (KWH/KW/Month) | 41.42 | 3.53 | 17.25 | 16.41 | |
4 | Specific Energy consumption including DISCOM, Solar generation and DG sets Generation (KWH/KW/Month) | 101.39 | 83.61 | 101.39 | 102.99 | |
5 | HSD oil consumption (in Liters) up to Feb.24 | 54000 | 7165 | 22500 | 30839 | |
6 | Power factor improvement to unity at those locations where the units of energy in KVAH (Nos. of sub-station) | 5 | 0 | 2.08 | 0 | Work proposed under umbrella work PH 36 for FY 2023-24 but not shortlisted at HQ. |
7 | Energy Audit External (Nos.) | 2 | 0 | 0.83 | 0 | Tender discharged, now retendering will be done soon |
8 | Use of Façade lighting with LEDs (Nos) | 2 | 0 | 0.83 | 0 | Work will be done under ABSS |
9 | Provision of LED based station name boards (Nos) | 5 | 0 | 2.08 | 0 | Work will be done under ABSS |
10 | Automation of Pumping installations with GSM technique (Nos) | 50 | 0 | 20.83 | 0 | Work proposed under umbrella work PH 36 for FY 2023-24 but not shortlisted at HQ. |
11 | Provision of 5 Star rating pump sets (up to 20 HP). (nos) | 25 | 3 | 10.41 | 16 | Proportionate target achieved |
12 | Provision of Lifts (Nos) | 3 | 0 | 1.25 | 0 | |
13 | Provision of Escalators (Nos) BTI-4 nos & SIR-02 | 6 | 0 | 2.5 | 0 | Escalators surrendered |
14 | Provision of grid connected solar plant (KWP) | 500 | 0 | 208.33 | 0 | 2nd call Tender opened on 13.07.2023 and discharged. 3rd call opening date-25.09.2023. |
15 | Joint water supply signed by Sr. DEE & Sr. DEN. Stations to be decided in consultation with Sr. DEN | 3 | 0 | 1.25 | 0 | |
16 | Replacement of Overhead conductors with Underground cables.(no. of locations) | 5 | 1 | 2.08 | 4 | |
17 | Replacement of Non star rated split/ window AC's with 3 star and above AC's on age cum condition basis. | 50 | 5 | 20.83 | 23 | Proportionate target achieved |
18 | Joint checking of RRI at Sr. DEE’s level with S&T once in a year. (nos) | 1 | 0 | 0.41 | 0 | |
19 | Solar Units Generation per KWP/year (KWh) | 1250 | 116.47 | 520.83 | 513.21 | |
20 | Provision of 5 Star rating equipment by venders at Railway station (Nos. of stations) | 5 | 1 | 2.08 | 5 | Proportionate target achieved |
21 | Net Zero Station (Nos.) | 2 | 0 | 0.83 | 1 | |
22 | Adoption of smart prepaid metering system for all Railway Installations from which Railways has to collect charges for consumption electricity.(Nos.) | 14000 | 0 | 5833.33 | 0 | Work proposed under umbrella work PH 36 for FY 2023-24 but not shortlisted at HQ. |
23 | To declare Railway station buildings and Railway office/Hospital buildings as Green buildings(Nos.) | 2 | 0 | 0.83 | 0 | Solar already installed at every feasible stations.Major part of work for achieving green building is from engineering side |
24 | Automatic Switching OFF/ON of Platforms Light for all A1/A category railwayStations (70% & 30% Circuit) | 5 | 0 | 2.08 | 2 | Proportionate target achieved |
25 | Replacement of Conventional fans with BLDC fans (Nos.) | 1000 | 0 | 416.66 | 0 | Work proposed under umbrella work PH 36 for FY 2023-24 but not shortlisted at HQ. |
26 | Provision of solar panel at station ( no. of station) | 10 | 0 | 4.16 | 0 | |
27 | Safety audit (as per RB instructions) Nos. | 15 | 1 | 6.25 | 8 | Proportionate target achieved |