inner-banner-img

our-division


Bookmark | Mail this page | Print this page

Key Targets/Objectives

Key Targets/Objectives

 

OPERATING
EXECUTIVE SUMMARY OF PERFORMANCE
 
S.N. ITEMS TGT     2026-27 CURRENT MONTH   Improvement %   Cum upto  Apr.26   Improvement %   Cum upto  Apr.26   Improvement %  
      2025-26 2026-27   Actual    25-26 Actual.   26-27   Target  2025-26 2026-27 2026-27
1.0 Total Loading               (Million Tonnes) 12.16 1.018 0.837 -17.78 1.018 0.837 -17.78 0.999 0.837 -16.22
2.0 Wagon Holding (8 wheeler wagon/Day) 5139.00 4771.370 4079.070 14.51 4771.370 4079.070 14.51 5139.00 4079.070 20.63
3.0 Wagon Turn round/day 0.90 0.86 0.81 5.62 0.86 0.81 5.62 0.90 0.81 10.00
4.0 Dsl. Loco Utilization (KM/Day) 363 457.03 466.66 2.11 457.03 466.66 2.11 363.00 466.66 28.56
5.0 Elect.Loco Utilization(KM/Day) 363 479.90 488.46 1.78 479.90 488.46 1.78 363.00 488.46 34.56
6.0 Through put/Interchange           (8 wheeler wagon/Day) - 8804.03 8421.57 -4.34 8804.03 8421.57 -4.34 - 8421.57  -
7.0 TOTAL LOADING BREAK-UP (In EW/Day)                    
7.1 Food Grain (In MT) 6.22 0.603 0.389 -35.49 0.603 0.389 -35.49 0.511 0.389 -23.87
7.2 Cement Loading  (In MT) 2.20 0.158 0.166 5.06 0.158 0.166 5.06 0.181 0.166 -8.29
7.3 Fertilizer Loading (In MT) 1.00 0.070 0.067 -4.29 0.070 0.067 -4.29 0.082 0.067 -18.29
7.4 Container (In MT) 2.10 0.158 0.168 6.33 0.158 0.168 6.33 0.173 0.168 -2.89
7.5 Tractor Loading +Other Misc .(In MT) 0.64 0.029 0.047 62.07 0.029 0.047 62.07 0.053 0.047 -11.32
8.0 WAGON HOLDING BREAK-UP                    
8.1 Effective GTD (8 wheeler wagon/Day) - 3253.00 2894.60 11.02 3253.00 2894.60 11.02 - 2894.60 -
8.2 Ineffective GTD (8 wheeler wagon/Day) - 1518.37 1184.47 21.99 1518.37 1184.47 21.99 - 1184.47 -
8.3 Train Lost M/Exp  - 328.00 818.00 149.39 328.00 818.00 149.39  - 818.00 -
8.4 Punctuality %age Mail/Exp 95% 94.77 87.36 -7.82 94.77 87.36 -7.82 95.0 87.36 -8.04
8.5 Punctuality %age  Passenger.  90% 88.21 77.30 -12.37 88.21 77.30 -12.37 75.0 77.30 3.07
8.6 NTKM   (ORIGINATING) 14876 1123.56 899.77 -19.92 1123.56 899.77 -19.92 1239.7 899.77 -27.42
8.7 NTKM  / (Wagon Day) 5407 5239.65 5685.93 8.52 5239.65 5685.93 8.52 5407 5685.93 5.16
           

...............................................................................................................................................................................................Sr.DOM/UMB

 

 

Source : Northern Railway Last Reviewed : 27-05-2026