KEY TARGETS AND OBJECTIVES
A.Statistical Targets
| Sr. No. |
Parameters | Achieved 2025-26 | Target 2026-27 | Achieved during month |
Cumulative/ Average 2026-27 till April |
|---|---|---|---|---|---|
| 1.0 | Safety (As per SIMS) | ||||
| 1a. | Accident on account of running staff on territorial basis | NIL | NIL | NIL | NIL |
| 1b. | Signal Passing at Danger | NIL | NIL | NIL | NIL |
| 2. | Punctuality Incidences (Only Elect Loco account) (DELC+IELC) | 308 | - | 16 | 51 |
| 3. | Asset Failure (Electric Loco Account) | 339 | - | 28 | 74 |
| 4. | Operating Performance | ||||
| 4a. | Compliance of 9hrs Rule (>9 hours) as per CMS | 70.59% | - | 67.50% | 68.08% |
| 5. | % Crew Utilization of LPG (As per CMS) | ||||
| 5a. | MB Lobby | 83.14% | - | 88.93% | 84.38% |
| 5b. | ROZA Lobby | 83.55% | - | 84.46% | 84.95% |
B. Leveraging Technology
| S.N. | Activity | Target 2026-27 |
Achieved During month |
Cumulative 2026-27 till April |
|---|---|---|---|---|
| 1. | Checking of CUG call details of Running staff per month & action taken accordingly. | - | 100% | 100% |
| 2. | Downloading and analysis of CVVRS data (Loco & EMU). | - | 09 | 15 |
| 3a. | Downloading and analysis of speed charts (Max. through RTIS) to ensure compliance of maximum permissible speed limits & speed restrictions of trains. | - | 5200 | 15888 |
| 3b. | Downloading and analysis of speed charts to ensure compliance of maximum permissible speed limits & speed restrictions of Light Engines. | - | 88 | 294 |
| 3c. | Ambush checks at L-xing, outpits, auto signals & yards | - | 297 | 809 |
| 3d. | Surprise check for BA test, unauthorized cab travelling and through speed gun, stabling rakes, Brake power. | - | 1032 | 3102 |
| 3e. | Virtual Ambush checks at Critical Points & at Level Crossing gates. | - | 05 | 15 |
| 4. | Innovative ideas for man power saving, Enhancing reliability, Safety & Operational efficiency. | - | -- | 01 |
C. Infrastructure Improvement
| S.N. | Activity | Target 2026-27 | Achieved During month |
|---|---|---|---|
| 1. | Construction of New Crew booking lobby at MB, HW & CH as per latest GAD issued by HQ. | March 2027 | MB Lobby- Sanctioned by GM on Date-10/02/2025. Detail Estimate sanctioned on 09/02/2026. Tender awarded on date- 22/04/2026.Drawing preparation is under process. CH Lobby- Sanctioned by GM on Date-06/03/2025. Detail Estimate sanctioned on 18/03/2026. Tender awarded on date- 04/05/2026. Debris from the Gati-shakti project is currently lying at the site selected for the CH lobby. There are also three large green trees at the chosen location, permission from the forest department is required to remove them and the process for obtaining this is underway. HW Lobby - Sanctioned by GM on Date- 12/03/2025. Detail Estimate Sanctioned on 06.02.2026. Tender awarded on date- 29/04/2026. The digging of the foundation has begun on date-17/06/2026. |
| Construction of new running room at ROZA & YNRK including Modification of kitchen as per latest instructions issued by HQ. | March 2027 | ROZA RR - Sanctioned by Railway board on Date-12/06/2025 With Cost (93800 th.) Detail Estimate sanctioned on 02/12/2025. Tender awarded on date- 26/05/2026. Drawing preparation is under process. YNRK RR- Sanctioned by GM on Date-18/03/2026. Detail Estimate sanctioned on 21/04/2026. Tender invite on date-27/04/2026 and tender opened on date-21/05/2026.It is under finalization. |
|
| 3. | Renovation of crew booking lobbies at HPU, LRJ & DDN as per latest GAD issued by HQ. | March 2027 | LRJ and DDN Lobby - Sanctioned by GM on Date-31/07/2025. Detail Estimate sanctioned on 17/03/2026. Tender awarded on date- 27/05/2026.Upgradation of LRJ lobby has begun on date- 19/06/2026. Lobby HPU Lobby - Sanctioned by GM Date-30/07/2025. Detail Estimate sanctioned on 16/02/2026. Tender awarded on date- 13/05/2026.Drawing preparation is under process. |
| 4. | Renovation of running rooms at HPU, NBD, BLM & DDN including modification of kitchen as per latest instructions issued by HQ | March 2027 | HPU and NBD RR - Sanctioned by GM Date-30/07/2025. Detail Estimate sanctioned on 16/02/2026. Tender awarded on date- 13/05/2026. Drawing preparation is under process. BLM RR - Sanctioned by GM on Date-20/06/2025. Detail estimate sanctioned on 16/01/2026. Tender awarded on date- 27/02/2026.Drawing preparation is under process. DDN RR - Sanctioned by GM on Date-31/07/2025. DE sanctioned on 17/03/2026. Tender awarded on date- 27/05/2026. . |

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