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   Ambala Division
      Electrical
         Key Targets/Objectives


 
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Key Targets/Objectives


  

1.0

TARGET ACTION PLAN 2023-24

 

S. No.

ITEMS

Targetfor 2023-24

Current Month October 2023

Cumulative upto October 2023

ActionTaken/ Remarks

Target

Actual

1

Rewiring of quarters (Nos.)

300

43

175

219

 Work under progress

2

Rewiring of service buildings (Nos.)

20

3

12

31

Annual target achieved

3

Energy consumption including DISCOM, Solar generation and DG sets Generation (KWH/KW/Month)

41.42

3.70

24.16

24.03

4

Specific Energy consumption including DISCOM, Solar generation and DG sets Generation (KWH/KW/Month)

101.39

94.15

101.39

87.32

5

HSD oil consumption (in Liters) up to Feb.24

54000

5905.5

31500

44013.4

6

Power factor improvement to unity at those locations where the units of energy in KVAH (Nos. of sub-station)

 

 

5

0

3

0

Estimate under vetting

7

Energy Audit External (Nos.)

2

0

1

0

Tender under TC

8

Use of Façade lighting with LEDs (Nos)

2

0

1

0

 Work will be done under ABSS. Tender awarded for 15 stations

9

Provision of LED based station name boards (Nos)

5

2

3

2

 Balance quantity is being covered under ABSS works

10

Automation of Pumping installations with GSM technique (Nos)

50

0

30

0

Work will be done under IR-Niyantrac. Abstract estimate under vetting

11

Provision of 5 Star rating pump sets (up to 20 HP). (nos)

25

3

15

20

Proportionate target achieved

12

Provision of Lifts (Nos)

3

0

2

0

 Will be done under ABSS work.

13

Provision of Escalators (Nos) BTI-4 nos & SIR-02

6

0

4

0

 Escalators surrendered

14

Provision of grid connected solar plant (KWP)

500

0

290

0

Tender discharged and retendering done. Tender to be opened on 17.11.2023

15

Joint water supply signed by Sr. DEE & Sr. DEN. Stations to be decided in consultation with Sr. DEN

3

0

2

0

 Under progress

16

Replacement of Overhead conductors with Underground cables.(no. of locations)

5

0

3

4

Proportionate target achieved

17

Replacement of Non star rated split/ window AC's with 3 star and above  AC's on age cum condition basis.

50

2

30

62

Annual target achieved

18

Joint checking of RRI at Sr. DEE’s level with S&T once in a year. (nos)

1

0

1

0

19

Solar Units Generation per KWP/year (KWh)

1250

67.04

729.16

692.79

20

Provision of 5 Star rating equipment by venders at Railway station (Nos. of stations)

5

0

3

5

Annual target achieved

21

Net Zero Station (Nos.)

2

0

1

1

 SML

22

Adoption of smart prepaid metering system for all Railway Installations from which Railways has to collect charges for consumption electricity.(Nos.)

14000

0

8165

0

Work proposed under work program 2024-25(Vol-II) railway board power

23

To declare Railway station buildings and Railway office/Hospital buildings as Green buildings(Nos.)

 

2

0

1

0

 Solar already installed at every feasible stations.Major part of work for achieving green building is from engineering side

24

Automatic Switching OFF/ON of Platforms Light for all A1/A category railwayStations (70% & 30% Circuit)

5

0

3

1

Work will be done under IR-Niyantrac. Abstract estimate under vetting

25

Replacement of Conventional fans with BLDC fans (Nos.)

1000

0

583

0

Estimate under vetting

26

Provision of solar panel at station ( no. of station)

 

10

0

6

0

Tender discharged and retendering done. Tender to be opened on 17.11.2023

27 

Safety audit (as per RB instructions) Nos.

 

15

1

8

10

Proportionate target achieved




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 01-12-2023  


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