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   Ambala Division
      Electrical
         Key Targets/Objectives


 
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Key Targets/Objectives

S. No.

ITEMS

Targetfor 2023-24

Current Month August 2023

Cumulative upto August2023

ActionTaken/ Remarks

Target

Actual

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




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 26-09-2023  


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