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Key Targets/Objectives






Revised Annual Performance Agreement (MOU) Target for January-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

39.60

12.89

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

%

 100

50

67.74

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

%

30

31.70

23.57

3.

Capacity Utilization




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

Hours/minutes

20

172min

11.80%

(Improvement)

175 min

10.08%

(Improvement)

4

POH Outturn

(a)Production of Wagons

No.of wagons/ month

50

40

462

(b) Coaches(BG)

No.of coaches/ month

264.7

236

2698

(c) Wagons(BG)

No.of wagons / month

550

550

5450

(d) Elect. Locomotives(BG)

No.of Loco / year

27

2

28

(e) MEMU/EMU(BG)

Yearly

422

(MEMU-271,

 EMU-151#)

45

(25CB+20#GZB)

385

(267CB+118-GZB)

(f) DEMU (BG)

Yearly

252

24

208

(g) SPART/SPARMV (BG)

Yearly

12

0

7

h) Tower Car (4W+8W)

Yearly

15

1

8

6.

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

(a)Coach Detachment (ownership basis)

Nos.

8.55

1

7

(b)Wagon Detachment (Territorial basis)

Nos.

38

6

26

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

Nos

2917

128

1007

7.

Improvement in Safety performance

(c) Hot axles(ownership basis)

Failures/1000 wagon outturn

0

0

4.4*

(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 : 26-02-2024  


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