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Key Targets/Objectives


Revised Annual Performance Agreement (MOU) Target for the Month of   December 2023

SN

Key Performance Indicators

Unit of Measurement

Target

Performance for the month

Performance upto the month

1.

Operational, Financial & Efficiency Improvement Parameters

(h) Reduction in AMC expenditure over the last year

%

30

-44.87

8.85

 (k) Total nos of outcome based service contracts finalised in 22-23/Total nos. of service contracts finalised in 22-23

%

 100

50

70.37

(l) Reduction in expenditure in service contracts finalised in current FY over last year

%

30

34.66

22.29

2.

Capacity Utilization

 

 

 

e)Terminal detention (from arrival to departure) Examination: % improvement in rake examination rake

Hours/minutes

20

173min

14.12%

(Improvement)

171 min

11.68%

(Improvement)

3

POH Outturn

(a)Production of Wagons

No.of wagons/ month

50

20

422

(b) Coaches(BG)

No.of coaches/ month

264.7

265

2462

(c) Wagons(BG)

No.of wagons / month

550

550

4900

(d) Elect. Locomotives(BG)

No.of Loco / year

27

3

26

(e) MEMU/EMU(BG)

Yearly

422

(MEMU-271,

 EMU-151#)

37

(25CB+12#GZB)

340

(242CB+98-GZB)

(f) DEMU (BG)

Yearly

252

22

184

(g) SPART/SPARMV (BG)

Yearly

12

0

7

h) Tower Car (4W+8W)

Yearly

15

0

7

4.

Asset Reliability(Average increase in asset reliability/ improvement over last year)

(a)Coach Detachment (ownership basis)

Nos.

8.55

1

6

(b)Wagon Detachment (Territorial basis)

Nos.

38

0

20

(c) C&W others failures (Territorial basis)

Nos

2917

132

879

5.

Improvement in Safety performance

(c) Hot axles(ownership basis)

Failures/1000 wagon outturn

0

0

3.88*

(f) Fire cases(on ownership basis in RS & installations directly connected with train operations)

Nos.

0

0

0


# To be attended at GZB shed-EMU & Tower Car & CBW-MEMU

*19 hot axle cases are on account of JUDW.



















Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 01-02-2024  


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