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Divisions
   Ambala Division
      Operating
         Key Targets/Objectives


 
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Key Targets/Objectives

OPERATING

EXECUTIVE SUMMARY OF PERFORMANCE

S.N.

ITEMS

TARGET2023-24

CURRENT MONTH

Improvement %

Cum upto May.23

Improvement %

Cum upto May.23

Improvement %

2022-23

2023-24

Actual2022-23

Actual

Target2023-24

Actual 2023-24

2023-24

Total Loading (8 wheeler wagon/Day)

957.00

893.839

663.26

-25.80

900.18

713.75

-20.71

957.00

713.75

-25.42

 2

Rev. Loading (Milion T/Year)

18.43

1.55

1.06

-31.61

3.06

2.25

-26.47

1.06

2.25

112.26

 3

Rev. Loading (8 wheeler wagon/Day)

-

890.36

663.26

-25.51

898.41

713.75

-20.55

-

713.75

#VALUE!

 4

Wagon Holding (8 wheeler wagon/Day)

4090.00

4063.36

4548.81

11.95

4043.95

4643.79

14.83

4090.00

4643.79

13.54

 5

Wagon Turn round/day

0.77

0.72

0.86

18.92

0.75

0.86

14.40

0.77

0.86

11.43

 6

Dsl. Loco Utilization (KM/Day)

469.00

252.21

288.90

14.55

250.99

240.68

-4.11

469.00

240.68

-48.68

 7

Elect.Loco Utilization(KM/Day)

498.00

289.09

357.91

23.81

293.46

300.43

2.37

498.00

300.43

-39.67

 8

Through put/Interchange(8 wheeler wagon/Day)

-

9627.03

8661.39

-10.03

9178.31

8741.80

-4.76

-

8741.80

-

 9

Total Recipt

-

4828.0

4205.0

-12.90

4591.00

4145.00

-9.71

-

4145.00

-

 10

Total Dispatch

-

4798.0

4455.0

-7.15

4587.00

4595.0

0.17

-

4595.00

-

 

TOTAL LOADING BREAK-UP (In EW/Day)

 11

P.D.S. (SFG) Loading

510.0

581.97

305.26

-47.55

560.49

359.44

-35.87

510.0

359.44

-29.52

 12

P.F.G. Loading

 

0.00

0.00

#DIV/0!

8.00

0.00

-100.00

-

0.00

#VALUE!

 13

Cement Loading

121.0

60.87

87.74

44.14

77.77

95.38

22.64

121.0

95.38

-21.18

 14

Fertilizer Loading

44.0

38.61

37.90

-1.85

41.66

30.62

-26.49

44.0

30.62

-30.40

 15

Container

216.0

155.39

190.45

22.56

163.18

192.85

18.18

216.0

192.85

-10.72

 16

Tractor Ldg.

 

28.90

24.10

-16.62

22.71

18.33

-19.28

-

18.33

-

 17

Others Misc. Loading

66.00

28.10

17.81

-36.61

26.38

17.13

-35.05

66.00

17.13

-74.04

 

WAGON HOLDING BREAK-UP

 18

Effective GTD (8 wheeler wagon/Day)

-

2962.13

3192.45

7.78

2933.72

3245.77

10.64

-

3245.77

-

 19

Ineffective GTD (8 wheeler wagon/Day)

-

1101.23

1356.35

23.17

1110.23

1398.02

25.92

-

1398.02

-

20

GUARDS 10 Hrs. DUTY

21

Train lost

 

593.00

410.00

-30.86

921.00

834

-9.45

 

22

Punctuality %age Mail Exp.

90%

89.99

93.49

3.89

91.36

93.22

2.04

90

93.22

3.58

 23

Punctuality %age Passenger

90%

92.09

89.74

-2.55

92.89

90.27

-2.82

90

90.27

0.30




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 28-03-2024  


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