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Key Targets/Objectives



Revised Annual Performance Agreement (MOU) Target for March 2024

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

72.76

16.92

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

%

 100

100

72.22

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

%

30

47.19

19.67

3.

Capacity Utilization

 

 

 

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

%

Hours/minutes

20

02 hours 35 minutes

4.09%

(Improvement)

182min

9.09%

(Improvement)

176min

4

POH Outturn

(a)Production of Wagons

No.of wagons/ month

50

64

601

(b) Coaches(BG)

No.of coaches/ month

240.58

279

3250

(c) Wagons(BG)

No.of wagons / month

542

495

6505

(d) Elect. Locomotives(BG)

No.of Loco / year

27

3

34

(e) MEMU/EMU(BG)

Yearly

422

(MEMU-271,

 EMU-151#)

40

(23CB+17#GZB)

461

(310CB+151-GZB)

(f) DEMU (BG)

Yearly

238

20

241

(g) SPART/SPARMV (BG)

Yearly

12

3

13

h) Tower Car (4W+8W)

Yearly

15

3

13

6.

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

(a)Coach Detachment (ownership basis)

Nos.

8.55

0

7

(b)Wagon Detachment (Territorial basis)

Nos.

38

3

29

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

Nos

2917

129

1228

7.

Improvement in Safety performance

(c) Hot axles(ownership basis)

Failures/1000 wagon outturn

0

0

3.69*

(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

*24 hot axle cases are on account of JUDW.







Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 29-04-2024  


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