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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

TARGET22-23

CURRENT MONTH

Improvement %

Cum up to Nov

Improvement %

Cum up to Nov

Improvement %

21-22

22-23

Actual21-22

Actual22-23

Target22-23

Actual 22-23

1.0

Total Loading (8 wheeler wagon/Day)

 

776.00

799.63

3.05

810.97

852.56

5.13

 

2.0

Rev. Loading (Milion T/Year)

18.46

1.30

1.31

0.77

11.09

11.57

4.33

12.31

11.57

-6.01

3.0

Rev. Loading (8 wheeler wagon/Day)

 

773.63

798.53

3.22

809.41

849.97

5.01

 

4.0

Wagon Holding (8 wheeler wagon/Day)

4090.00

4022.53

4238.03

5.36

4401.61

4243.12

-3.60

4090.00

4243.12

3.74

5.0

Wagon Turn round/day

0.65

0.60

0.86

43.52

0.64

0.81

26.99

0.65

0.81

25.23

6.0

Dsl. Loco Utilization (KM/Day)

469.00

424.60

300.86

-29.14

464.11

302.86

-34.74

469.00

302.86

-35.42

7.0

Elect.Loco Utilization(KM/Day)

498.00

436.16

321.59

-26.27

484.92

348.23

-28.19

498.00

348.23

-30.08

8.0

Through put/Interchange(8 wheeler wagon/Day)

 

7821.17

8576.73

9.66

7384.51

8969.45

21.46

 

 

8.1

Total Recipt

 

1921.4

4299.0

123.75

3692.55

4694.00

27.12

 

 

8.2

Total Dispatch

 

1807.00

4278.0

136.75

3691.96

4274.00

15.77

 

 

9.0

TOTAL LOADING BREAK-UP (In EW/Day)

9.1

P.D.S. (SFG) Loading

583.0

459.90

486.20

5.72

497.63

524.82

5.46

583.0

9.2

P.F.G. Loading

 

49.63

0.00

-100.00

21.98

2.00

-90.90

 

9.3

Cement Loading

83.0

60.50

77.23

27.66

73.29

82.73

12.88

83.0

9.4

Fertilizer Loading

40.0

45.50

41.93

-7.84

36.05

39.23

8.82

40.0

9.5

Container

147.0

124.17

162.50

30.87

135.48

159.89

18.02

147.0

 

Tractor Ldg.

 

7.50

16.60

121.33

18.12

23.53

29.81

 

9.6

Others Misc. Loading

46.00

31.77

36.33

14.37

46.53

43.89

-5.68

46.00

10.0

WAGON HOLDING BREAK-UP

10.1

Effective GTD (8 wheeler wagon/Day)

 

1977.50

3064.37

54.96

1961.66

3084.58

57.24

 

10.2

Ineffective GTD (8 wheeler wagon/Day)

 

2045.03

1173.67

-42.61

2439.95

1158.53

-52.52

 

11

12

Train lost

 

199.00

451

126.63

-

2013

 

 

13

Punctuality %age Mail Exp.

85%

95.61

92.54

-3.21

96.08

92.00

-4.25

85

13.1

Punctuality %age Passenger

85%

96.04

90.85

-5.40

97.56

91.61

-6.10

85




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 27-01-2023  


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