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Key Targets/Objectives

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





Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 04-12-2023  


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