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Divisions
   Ambala Division
      Operating
         Key Targets/Objectives


 
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Key Targets/Objectives

OPERATING

EXECUTIVE SUMMARY OF PERFORMANCE

S.N.

ITEMS

TARGET   2023-24

CURRENT MONTH

Improvement %  

Cum upto  March.24

Improvement %  

Cum upto   March.24

Improvement %  

2022-23

2023-24

Actual     2022-23

Actual  

Target  2023-24

Actual 2023-24

2023-24

 1

Total Loading (8 wheeler wagon/Day)

957.00

750.77

700.52

-6.69

848.26

650.17

-23.35

957.00

650.17

-32.06

 2

Rev. Loading (Milion T/Year)

12.30

1.20

1.10

-8.33

17.01

11.78

-30.75

-

-

-

 3

Rev. Loading (8 wheeler wagon/Day)

-

747.58

700.52

-6.29

845.12

650.17

-23.07

-

650.17

#VALUE!

 4

Wagon Holding (8 wheeler wagon/Day)

4558.00

4819.13

5130.52

-6.46

4450.93

4826.06

-8.43

4558.00

4826.06

5.88

 5

Wagon Turn round/day

0.77

0.87

0.91

-4.96

0.83

0.92

-10.22

0.77

0.92

19.48

 6

Dsl. Loco Utilization (KM/Day)

304.00

220.36

342.71

55.52

282.72

332.29

17.53

304.00

332.29

9.31

 7

Elect.Loco Utilization(KM/Day)

329.00

253.91

356.06

40.23

323.39

381.25

17.89

329.00

381.25

15.88

 8

Through put/Interchange           (8 wheeler wagon/Day)

-

8876.48

9117.00

2.71

9125.30

8328.96

-8.73

-

8328.96

-

 9

Total Recipt

-

-

#VALUE!

-

-

#VALUE!

-

-

-

 10

Total Dispatch

-

-

-

#VALUE!

-

-

#VALUE!

-

-

-

TOTAL LOADING BREAK-UP (In EW/Day)

 11

P.D.S. (SFG) Loading

510.0

345.81

302.42

-12.55

508.97

277.84

-45.41

510.0

277.84

-45.52

 12

P.F.G. Loading 

2.71

0.00

-100.00

2.83

0.00

-99.89

-

0.00

#VALUE!

 13

Cement Loading

121.0

96.03

103.97

8.27

80.07

92.48

15.50

121.0

92.48

-23.57

 14

Fertilizer Loading

44.0

50.81

27.10

-46.66

40.14

36.95

-7.95

44.0

36.95

-16.02

 15

Container

216.0

172.84

234.29

35.55

172.84

212.98

23.22

216.0

212.98

-1.40

 16

Tractor Ldg.

-

20.84

16.90

-18.91

22.00

17.57

-20.14

-

17.57

-

 17

Others Misc. Loading

66.0

16.45

15.84

-3.71

21.40

12.36

-42.24

66.00

12.36

-81.27

WAGON HOLDING BREAK-UP

 18

Effective GTD (8 wheeler wagon/Day)

-

3373.74

3603.90

-6.82

3223.23

3290.88

-2.10

-

3290.88

-

 19

Ineffective GTD (8 wheeler wagon/Day)

-

1445.39

1526.61

-5.62

1227.71

1535.18

-25.04

-

1535.18

-


GUARDS 10 Hrs. DUTY

20

Train lost

-

388

879

126.55

5392.00

9478

75.78

-

-

-

21

Punctuality %age Mail Exp. 

75%

93.59

86.78

-7.28

89.66

86.75

-3.25

75

-

-

 22

Punctuality %age Passenger

75%

90.73

85.40

-5.87

89.33

85.72

-4.04

-

-

-






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


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