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   Delhi Division
      Engineering
         Key Targets/Objectives


 
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Key Targets/Objectives


Key Performance Indicators

S/N

Item

Annual

Prop. Target upto May'25

Progress during the month May’25

Cumulative Progress

%
Increase
/Decrease
w.r.t.
Prop Target

1

TRR(P) (In TKM)

195

33

32.74

35.74

-10.0

On main line by 60 kg Rails

0

32.740

35.74

On main line by 60 kg Rails

0

0.00

0.00

2

TSR(P) (in KM)

177

30

4.060

10.12

-65.7

3

TRR(S) in TKM

105

18

1.929

2.64

-84.9

4

TSR(S) in Km

70

12

0.00

0.71

-93.9

5

Deep Screening Plain Track (km)

By Machine

210

35

9.01

17.82

-49.1

By Manual

70

11.67

0

0.85

-100

6

Deep Screening (T/Out in Nos.)

By Machine

150

25

7.00

10

-60.0

By Manual

110

18.33

3.00

4

-85.16

7

Shoulder Ballast Cleaning (Km)

-

0

62.04

100.28

8

Turnout Renewal (Eq. Nos)

380

63

9.5

21.00

-66.8

9

Thick web Switches (In Nos.)

290

48

7

20.00

-58.6

10

WCMS (In Nos.)

205

34

3

6

-82.4

11

Channel sleeper (Nos.)

759

127

204

284

1245.5

12

Scrap Disposal (MT)

18000

3000

504

504

-83.2

13

Through Fitting Renewal (Km)

100

17

0

0

-100.0

14

Th. Weld Renewal (Km)

-

0

0

15

Th. Ballast Renewal (Km)

68.86

11.47

5.350

0

-53.41

16

Rectification of defective layouts in yards

42

7

12

22

71.4

(Nos. of Layouts)

17

Rectification/Improvement of Major Yards

17

2.833

05

10

76.49

(Nos. of yard completed)

18

Zero fish plated yards (Nos)

4

0

0

19

Ballast supply (MT)

3.5

1

0.21

0.374

-35.8

20

Ballast Inserted

-

0

0.220

0.305

21

Raising of sectional speed to 110 Kmph (T.km)

204

34

0

0

0.00

22

Raising of sectional speed to 130 Kmph (T.km)

158

26

0

0

0.00

23

Raising of Loop line speed to 30 Kmph (T.km)

63

11

0

0

-100.0

24

Relaxation of PSR (Nos)

4

1

0

0

0

25

Removal of PSR (Nos)

-

0

0

0

0

26

Installation of Way side lubricators. (Nos)

248

41

0

0

-100.0

27

Safety Fencing (In Km)

130

22

2.878

4.868

-90.8-

 





Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 27-08-2025  


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