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Key targets/Objectives


Key targets/Objectives

 

Highlights

 

(i)Scrap arising during this month is 2426.613 MT 

 

Warehousing

 


Availability of Stock items (Excluding Nil AAC items)

Category of Stock Item

Total Items (Nos.)

Availability (%)

No. of Items with Stock < 3 months

No. of items with (Stock + Dues) < 12 months

Total

Covered Dues available

No Covered Dues available

Safety

(Target – 100%)

01

100 %

NIL

Sub Depot items

Sub Depot items

NIL

Passenger Necessity

(Target – 100%)

NA

NA

NA

NA

NA

NA

 

 Implementation of User Depot Module [UDM]–Issue of material through demands generated in UDM.

 

 

 

 

Target-100 %

 

 

Total Issues (Nos.)

UDM Issues (Nos.)

% Achieved

Current Month

159

159

100%

up to the month

159

159

100%

 

 

 

Purchase

 

 

      GeM Purchase-

 

Value in ₹ Crores

GeM  Purchase as % age of total purchase

Type of Order

Last Year

During the month

Cumulative upto end of month

Goods

10.91

0.51

10.12

24.12

Services

  3.86

0.10

0.10

100

Total

     14.77

0.61

12.57

22.34

 

 

Sales Management

 

 

 Scrap Sale including Direct Sale (₹ in Crores)-

 

(Target ₹ Crores, as communicated by HQ)

 

Through

Current FY(Crore)

Previous FY(Crore)

Proposed Target

MT

Variation with proportionate target

Sale during the month

Sale up to the month

Sale during the month

Sale up to the month

e-Auction

 

NIL

NIL

NIL

NIL

 

Direct

NIL

NIL

NIL

NIL

NIL

 

Total

NIL

NIL

NIL

NIL

NIL

Source : Northern Railway Last Reviewed : 28-05-2026