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         Key Targets/Objectives


 
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Key Targets/Objectives


 

लक्ष्य कार्य योजनानवम्बर2023-24

 

क्र.सं.

आईटम

2023-24 के लिए लक्ष्य

वर्तमान माह नवम्‍बर 2023

नवम्‍बर 2023 तक संचयी

की गई कार्रवाई/टिप्पणियां

लक्ष्य

वास्तविक

1

Rewiring of quarters (Nos.)क्वार्टरों की रीवायरिंग (सं.)

300

13

200

232

 Work under progress

2

Rewiring of service buildings (Nos.)सेवा भवनों की रीवायरिंग

20

2

13

33

Annual target achieved

3

Energy consumption including DISCOM, Solar generation and DG sets Generation (MUs)ऊर्जा खपत (एमयू)

41.42

2.73

27.61

26.76

4

Specific Energy consumption including DISCOM, Solar generation and DG sets Generation (KWH/KW/Month)

विशिष्ट ऊर्जा खपत (किलोवाट/किलोवाट/माह)

101.39

68.04

101.39

84.75

5

HSD oil consumption (in Liters) up to Feb.24

ईंधन दक्षता यानी बिजली आपूर्ति विश्वसनीयता में सुधार करके HSDतेल की बचत।

54000

4341.5

36000

48339

6

Power factor improvement to unity at those locations where the units of energy in KVAH (Nos. of sub-station)

 

 

5

0

3

0

Tender floated and will be opened on 18.12.2023

7

Energy Audit External (Nos.)

एनर्जी ऑडिट एक्सटर्नल (नंबर)

2

0

1

0

Tender under TC

8

Use of Façade lighting with LEDs (Nos)

एलईडी के साथ अग्रभाग प्रकाश का उपयोग (संख्या)

2

0

1

0

 Work will be done under ABSS. Tender awarded for 15 stations

9

Provision of LED based station name boards (Nos)

5

2

3

2

 Balance quantity is being covered under ABSS works

10

Automation of Pumping installations with GSM technique (Nos)एलईडी आधारित स्टेशन नाम बोर्डों का प्रावधान (संख्या)

50

0

33

0

Work will be done under IR-Niyantrac. Abstract estimate under vetting

11

Provision of 5 Star rating pump sets (up to 20 HP). (nos)

5 स्टार रेटिंग पंप सेट (20 एचपी तक) का प्रावधान।

25

2

16

22

Proportionate target achieved

12

Provision of Lifts (Nos)

लिफ्टों (संख्या)

3

0

2

0

 Will be done under ABSS work.

13

Provision of Escalators (Nos) BTI-4 nos & SIR-02

एस्केलेटर का प्रावधान (संख्या) बीटीआई -4 संख्या और एसआईआर -02 का प्रावधान

6

0

4

0

 Escalators surrendered

14

Provision of grid connected solar plant (KWP)

ग्रिड कनेक्टेड सोलर प्लांट का प्रावधान(KWP)

500

0

333

0

Tender under TC

15

Joint water supply signed by Sr. DEE & Sr. DEN. Stations to be decided in consultation with Sr. DEN

3

0

2

0

 Under progress

16

Replacement of Overhead conductors with Underground cables.(no. of locations)ओवरहेड कंडक्टरों को अंडरग्राउंड केबल से बदलना। (स्थानों की संख्या)

5

1

3

5

Annual target achieved

17

Replacement of Non star rated split/ window AC's with 3 star and above  AC's on age cum condition basis.

50

2

33

62

Annual target achieved

18

Joint checking of RRI at Sr. DEE’s level with S&T once in a year. (nos)Sr. DEEके स्तर पर S&Tके साथ RRIकी संयुक्त जांच (संख्या)

1

0

1

0

19

Solar Units Generation per KWP/year (KWh)

1250

78.07

833.33

770.86

20

Provision of 5 Star rating equipment by venders at Railway station (Nos. of stations)रेलवे स्टेशन पर विक्रेताओं द्वारा 5 स्टार रेटिंग उपकरण का प्रावधान (स्टेशनों की संख्या)

5

0

3

5

Annual target achieved

21

Net Zero Station (Nos.)नेट जीरो स्टेशन (सं.)

2

0

1

1

 SML

22

Adoption of smart prepaid metering system for all Railway Installations from which Railways has to collect charges for consumption electricity.(Nos.)सभी रेलवे प्रतिष्ठानों के लिए स्मार्ट प्रीपेड मीटरिंग सिस्टम को अपनाना जिससे रेलवे को बिजली की खपत के लिए शुल्क जमा करना पड़ता है। (सं।)

14000

0

9333

0

Work proposed under work program 2024-25(Vol-II) railway board power

23

To declare Railway station buildings and Railway office/Hospital buildings as Green buildings(Nos.)

रेलवे स्टेशन भवनों और रेलवे कार्यालय/अस्पताल भवनों को हरित भवन घोषित करना(संख्या)

2

0

1

0

 Solar already installed at every feasible stations.Major part of work for achieving green building is from engineering side

24

Automatic Switching OFF/ON of Platforms Light for all A1/A category railwayStations (70% & 30% Circuit)

5

0

3

1

Work will be done under IR-Niyantrac. Abstract estimate under vetting

25

Replacement of Conventional fans with BLDC fans (Nos.)पारंपरिक पंखों को बीएलडीसी पंखों से बदलना (संख्या)

1000

0

666

0

Tender will be open on 18.12.2023

26

Provision of solar panel at station ( no. of station)

स्टेशन पर सौर पैनल का प्रावधान (स्टेशन की संख्या)

10

0

6

0

Earlier tenders discharged and retendering done. Tender under TC

27 

Safety audit (as per RB instructions) Nos.

सुरक्षा ऑडिट (RBनिर्देशों के अनुसार) संख्या

15

2

10

12

Proportionate target achieved

 





Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 29-04-2024  


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