1 | Rewiring of quarters (Nos.) | 250 | 0 | 250 | 252 | Annual Target Met |
2 | Rewiring of service buildings (Nos.) | 20 | 0 | 20 | 23 | Annual Target Met |
3 | Energy consumption (MUs) | 41.75 | 2.84 | 41.75 | 41.96 | Increase in energy due to all Running room over the division have been made Air-conditioned and sufficient nos. of Heaters have been provided.Illumination level of all statins have been increased by providing more LED lighting. |
4 | Specific Energy consumption (KWH/KW/Month) | 103.16 | 87.58 | 103.16 | 107.48 | - |
5 | Fuel efficiency i.e. saving of HSD oil (in Ltrs) by improvement of power supply reliability. | 54000 | 3682 | 54000 | 50523 | Annual Target Met |
6 | Segregation of Domestic & Commercial supply to avail benefit of tariff (Nos.) | 2 | 0 | 2 | 0 | There is very small difference bet. Domestic and commercial tariff but the required infrastructure is very high hence not justified. |
7 | Power factor improvement to unity at those locations where the units of energy in KVAH | 5 | 0 | 5 | 0 | Power factor is better at all locations. |
8 | Energy Audit External (Nos.) | 2 | 0 | 2 | 0 | BTI andUMBis under planning |
9 | Energy Audit Internal of electrical installations at various levels (yearly)(Nos.) | | | | | |
9.1 | Sr. Supervisors (Nos) | 20 | 4 | 20 | 32 | Annual Target Met |
9.2 | AEE/G/UMB (Nos) | 2 | - | 2 | 3 | Annual Target Met |
9.3 | Sr. DEE/G/UMB (No) | 1 | - | 1 | 2 | Annual Target Met |
10 | Use of Façade lighting with LEDs (Nos) | 2 | 0 | 2 | 0 | - |
11 | Provision of LED based station name boards (Nos) | 5 | 0 | 5 | 9 | Annual Target Met |
12 | Automation of Pumping installations with GSM technique (Nos) | 50 | 0 | 50 | 0 | Under planning |
13 | Provision of 5 Star rating pump sets (up to 20 HP). (nos) | 25 | 5 | 25 | 11 | Work in progress |
14 | Provision of Lifts (Nos) RPJ-2 Nos. in coordination with constt. & SASN-03 &UBC-01 | 6 | 2 | 6 | 3 | SASN-03 completed |
15 | Provision of Escalators (Nos) BTI-6 nos & SIR-02in coordination with constt. | 8 | 0 | 8 | 0 | - |
16 | 5MWpGrid connectedsolar plant by REMCL(MWp) | 1.65 | 0 | 1.65 | 1.2 MWp | Quarterly target met |
17 | Joint water supply signed by Sr. DEE/G & Sr. DEN (Nos)
Stations to be decided in consultation with Sr. DEN | 3 | 0 | 3 | 0 | - |
18 | Half yearly joint preventive checks of Control office supply/ Equipment by Elect-G with Operating and S&T (Nos.) | 2 | 0 | 2 | 2 | Annual Target Met |
19 | HT panel relay testing of all 11/33 KV sub stations (nos of sub-stations) | 25 | 0 | 25 | 0 | Under planning |
20 | BDV testing of Transformer oil & Insulation resistance test and filtration if required for transformer (nos of transformers) nos of transformers for filtration. | 95 | 0 | 95 | 97 | Annual Target Met |
21 | Replacement of Overhead conductors with Underground cables.(nos of locations) | 3 | - | 3 | 3 | Annual Target Met |
22 | Replacement of Non star rated split/ window AC's with 3 star and above AC’s on age cum condition basis. (nos) | 70 | 0 | 70 | 47 | Will be replaced before summer season |
23 | Joint checking of RRI at Sr. DEE's level with S&T once in a year. (nos) | 1 | 0 | 1 | 1 | Annual target met |
24 | Half yearly Joint checking of PRS/UTS at supervisor level | 550 | - | 550 | 560 | Annual Target Met |
25 | Checking of HT crossing lines in Non-electrified section once in a year (nos) | 396 | - | 396 | 397 | Annual Target Met |
26 | Solar Units Generation per KWP/year (KWh) | 1250 | - | 1250 | 945000 | Annual target met |
27 | Provision of SMS alert system at Lifts (Nos.) | 11 | 3 | 11 | 5 | Quotation under progress |
28 | Provision of SMS alert system atEscalators (Nos.) | 12 | 0 | 12 | 1 | |
29 | Provision of 5 Star rating equipment by venders at Railway station (Nos. of stations) | 10 | - | 10 | 10 | Annual Target Met |
30 | Removal of electrical fittings/solar system from the LC gates converted to ROB/RUB. | 10 | - | 10 | 10 | Annual Target Met |
31 | Surrender of sanctioned load of LC gates converted to ROB/RUB. | 10 | - | 10 | 10 | Annual Target Met |
32 | Annual checking and implementation of illumination level of Target Railway stations(Nos. of stations) | 30 | - | 30 | 31 | Annual Target Met |
33 | Quarterly Safety inspection of Lifts supervisor level | 44 | - | 44 | 46 | Annual Target Met |
34 | Half yearly Safety inspection of Escalators supervisor level | 24 | - | 24 | 24 | Annual Target Met |
35 | Net Zero Station (Nos.) | 1 | 0 | 1 | 0 | Since solar plant is on-grid type, there is no possibility for Net-Zero station. |
36 | Adoption of smart prepaid metering system for all Railway Installations from which Railways has to collect charges for consumption electricity.(Nos.) | 300 | 0 | 300 | 0 | |
37 | To declare Railway station buildings as Green buildings(Nos.) | 1 | 0 | 1 | 0 | Solar already installed at every feasible stations. |
38 | To declare Railway office/Hospital buildings as Green buildings(Nos.) | 1 | 0 | 1 | 0 | Solar Water heater and solar plant installed at UMB and CDG hospital |
39 | Automatic Switching OFF/ON of Platforms Light for all A1/A category railwayStations (70% & 30% Circuit) | 08 | 0 | 8 | 0 | Quotation under progress |
40 | Improvement of illumination levels at Stations (Footfall more than 2000/day (Nos.) | 12 | - | 12 | 12 | Annual Target Met |
