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Key Targets/Objectives



Revised Annual Performance Agreement (MOU) Target for May 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

-22.42

-33.21

 (k) Total nos of outcome based service contracts finalised in 23-24/Total nos. of service contracts finalised in 24-24

%

 100

50

60

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

%

30

-21.45

-4.26

3.

Capacity Utilization

 

 

 

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

%

Hours/minutes

20

02 hours 35 minutes

0.49%

(deterioration)

183.2min

0.35%

(Improvement)

181.6 min

4

POH Outturn

(a)Production of Wagons

No.of wagons/ month

55

50

110

(b) Coaches(BG)

No.of coaches/ month

264*

270*

532*

(c) Wagons(BG)

No.of wagons / month

550

520

1050

(d) Elect. Locomotives(BG)

No.of Loco / year

30

2

5

(e) MEMU/EMU(BG)

Yearly

440

(MEMU-289,

 EMU-151#)

31

(16CB+15#GZB)

72

(41CB+31-GZB)

(f) DEMU (BG)

Yearly

244

15

33

(g) SPART/SPARMV (BG)

Yearly

9

0

0

h) Tower Car (4W+8W)

Yearly

19

1

1

6.

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

(a)Coach Detachment (ownership basis)

Nos.

8.55

0

0

(b)Wagon Detachment (Territorial basis)

Nos.

38

0

1

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

Nos

2917

124

245

7.

Improvement in Safety performance

(c) Hot axles(ownership basis)

Failures/1000 wagon outturn

0

0

0

(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 : 11-06-2024  


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