Annual Performance Agreement (MOU) Target forApril-2026

SN

Key Performance Indicators

Unit of Measurement

Target

Performance for the month

Performance upto the month

2.

Capacity Enhancement

(r) Facility for freight train examination (Train examination lines to be provided with welding, lighting & pucca pathway facility)

Nos.

Not received

0

0

3.

Capacity Utilization

(d)

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

%

Hours/minutes

Not received

3.88%

(Deterioration)

1v87

minutes

3.88%

(Improvement)

187

minutes

4.

Production of Wagons

No. of wagons/ month

55

(HQ tgt)

58

58

(a) POH Outturn of Coaches

No. of coaches/month

242.33

264

264

(b) POH Outturn of Wagons

No. of wagons / month

420

390**

390

(c) POH outturn of Elect. Locomotives

No. of Loco / year

20

(POH)

3

(POH-2,

IOH-1)

3

(POH-2,

IOH-1)

(d) POH outturn of MEMU/EMU

Yearly

530

29

(16^@CB+13GZB)

29

(16CB+13GZB)

POH Outturn of DEMU

Yearly

276

19^@@

19

POH outturn of SPART/SPARMV

Yearly

27

3

3

POH outturn of Tower Car (4W+8W)**

Yearly

64

1

1

6.

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

(d)Coach Detachment (ownership basis)

Nos.

Not received

0

0

(e)Wagon Detachment (Territorial basis)

Nos.

Not received

0.00011

0.00011

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

Nos

Not received

135

135

7.

Improvement in Safety performance

(d) Hot axles (ownership basis)

Failures/1000 wagon outturn

0

0

0

(g) Fire cases (on ownership basis in RS & installations directly connected with train operations)

Nos.

0

0

0