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Key targets/Objectives


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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Source : Northern Railway Last Reviewed : 11-09-2026