Revised Annual Performance Agreement (MOU) Target for 2022-23 Performance – December 2022 |
SN | Key Performance Indicators | Unit of Measurement | Target | Performance for the month | Performance upto the month |
1 | POH Outturn | | | | |
(a)Production of Wagons(BG) | No. of Wagons/month | 46.67 | 63 | 397 |
(b)Coaches(BG) | No.of coaches/ month | 234.08 | 316 | 2507 |
(c)Wagons(BG) | No.of wagons / month | 520 | 580 | 4737 |
(d)Elect. Locomotives(BG) | No.of Loco / year | 25 | 3 | 27 |
(e)MEMU/EMU BG) | Yearly | 423 | 34
| 307 |
(f)DEMU (BG) | Yearly | 252 | 27 | 219 |
| (g)SPART/SPARMV (BG) | Yearly | 8 | 0 | 3 |
Tower car (4W+8W) | Yearly | 9 | 0 | 11 |
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2. | Asset Reliability(Average increase in asset reliability/ improvement over last year) | | | | |
| (a)Coach Detachment(Ownership Basis) | Nos. | 9 | 0 | 0 |
| (b)Wagon Detachment(Territorial Basis) | Nos. | 40 | 2
| 17 |
