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   Delhi Division
      Operating
         Key Targets/Objectives


 
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Key Targets/Objectives


KEY PERFORMING TARGETS/OBJECTIVES :

Items

Target 2022-23

Cumm upto Month (Upto Dec)

Proportionate TGT

2021-22

2022-23

% Variation over last year

%Punctuality (scheduled Trains) M/Exp

85

93.93

86.89

-7.49%

Rev. Loading (In MT)

20.95

18.10

16.49

-8.90%

Rev. Loading ( Average Wagon/day)

2050

1664

1565

-5.95%

Wagon Holding (8W/day)

8562

8819

8335

5.49%

Wagon Turn Round (Days)

0.97

1.02

0.96

5.88%

NTKM/Wagon/day

7863

6838

7984

16.76%

Wagon Kms/wagon Day

192

170.74

183.36

7.39%

Average speed of freight Trains

25%

11.04

13.92

26.09%

Engine Utilization (Diesel) Kms/day

349

344

226

-34.30%

Engine Utilization (Electric) Kms/day

417

414

294

-28.99%

NTKM (in Million)

20838

17886

14718

-17.71%

Terminal Detention (Ar_Dep) Loading

20% improvement Over LY

14:13

13:48

2.93%

Terminal Detention (Ar_Dep) Unloading

20% improvement Over LY

18:13

16:36

8.87%

Extended Crew Run (Total Goods trains/Total Crack run) (in %)

20% improvement Over LY

7.86

14.83

88.69%

PDD : TO (Train Ordering) with PDD less than one hr/Total TO (in %)

20% improvement Over LY

47.88

40.95

-14.47%




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 30-01-2023  


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