| Revised Annual Performance Agreement (MOU) Target for 2023-24 Oct-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 | 8.18 | 15.41 |
| (k) Total nos of outcome based service contracts finalised in 22-23/Total nos. of service contracts finalised in 22-23 | % | 100 | 0 | 76.47 |
| (l) Reduction in expenditure in service contracts finalised in current FY over last year | % | 30 | 39.09 | 25.53 |
| 3. | Capacity Utilization | | | | |
| e)Terminal detention (from arrival to departure) Examination: % improvement in rake examination rake | Hours/minutes |
20 | 173 min 12.50% (Improvement) | 170 min 11.51% (Improvement) |
| 4 | POH Outturn | | | | |
| (a)Production of Wagons | No.of wagons/ month | 55 | 35 | 360 |
| (b) Coaches(BG) | No.of coaches/ month | 264.7 | 258 | 1944 |
| (c) Wagons(BG) | No.of wagons / month | 550
| 500 | 3805
|
| (d) Elect. Locomotives(BG) | No.of Loco / year | 27
| 3
| 20 |
| (e) MEMU/EMU(BG)
| Yearly
| 422 (MEMU-255, EMU-151#) | 36 (27CB+09#GZB) | 268 (194CB+74-GZB) |
| (f) DEMU (BG) | Yearly | 252 | 22 | 142 |
| (g) SPART/SPARMV (BG) | Yearly | 12 | 0 | 7 |
| h) Tower Car (4W+8W) | Yearly | 15 | 1 | 6 |
| 6. | Asset Reliability(Average increase in asset reliability/ improvement over last year) |
| | (a)Coach Detachment (ownership basis) | Nos. | 8.55 | 1 | 4 |
| | (b)Wagon Detachment (Territorial basis) | Nos. | 38 | 1 | 15 |
| | (c) C&W others failures (Territorial basis) | Nos | 2917 | 101 | 654 |
| 7. | Improvement in Safety performance |
| | (c) Hot axles(ownership basis) | Failures/1000 wagon outturn | 0 | 0 | 4.73* |
| | (f) Fire cases(on ownership basis in RS & installations directly connected with train operations) | Nos. | 0 | 0 | 0 |
