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EXECUTIVE SUMMARY OF PERFORMANCE
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S.N. | ITEMS | CUM UP TO March | Improvement % | CUM UP TO March | Improvement % | | |
Actual2020-21 | Actual2021-22 | Target2021-22 | Actual2021-22 | | |
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1 | Total Loading (8 wheeler wagon/Day) | 727.83 | 837.01 | 15.00 | 810 | 837.01 | 3.34 | | |
2 | Rev. Loading (Milion T/Year) | 15.00 | 17.24 | 14.93 | 16.83 | 17.24 | 2.44 | | |
3 | Rev. Loading (8 wheeler wagon/Day) | 725.86 | 834.41 | 14.95 | 810 | 834.41 | 3.01 | | |
4 | Wagon Holding (8 wheeler wagon/Day) | 5019.50 | 4189.86 | 16.53 | 4417 | 4189.86 | 5.14 | | |
5 | Wagon Turn round/day | 0.75 | 0.67 | 10.62 | 0.72 | 0.67 | 6.94 | | |
6 | P.D.S. (SFG) Loading | 485.17 | 509.89 | 5.10 | 474 | 509.89 | 7.57 | | |
7 | P.F.G. Loading | 0.00 | 34.17 | 100.00 | - | 34.17 | 100.00 | | |
8 | Punctuality %age Mail Exp. | 89.12 | 94.95 | 6.54 | 90.00 | 94.95 | 5.50 | | |
9 | Punctuality %age Passenger | 88.33 | 97.22 | 10.06 | 90.00 | 97.22 | 8.02 | | |
10 | NTKMs Wagons Days | 4611.04 | 6259.12 | 35.74 | 6142.00 | 6259.12 | 1.91 | | |
Major Achievements of Operating Deptt. Ambala Division during 21-22 Upto Mar-22.
LOADING IN MT :- 2021-22 17.24
2020-21 15.00
·Total loading in MT during 21-22 is 17.24 MT, which is Best Ever, as compared to 15.00 MT during the last year, showing an improvement of 14.93%.
Total loading during 21-22 is 837.014 wagons average per day, which is Best
Ever, as compared to 727.827 wagons avg. per day during the last year, showing
an improvement of 15.00%.
UMB has also surpassed New Target of 16.83 MT by 2.44 MT.
·Food Grain loading during 21-22 is 544.066 wagons average per day, which is Best Ever, as compared to 485.167 wagons avg. per day during the last year, showing an improvement of 12.14%.
·Container loading during 21-22 is 136.151 wagons avg. per day which is Best Ever, in comparison to 113.551 wagons avg. per day during the last year, showing an improvement of 19.90%.
·Tractor loading during 21-22 is 16.227 wagons average per day, which is Best Ever, in comparison to 15.403 wagons average per day during the last year thus showing an improvement of 5.35 %.
·Diesel Power Utilization during 21-22 is 434.528 average Kms, which is Best Ever, in comparison to 407.93 average Kms during the last year thus showing an Improvement of 6.52%.
·Electric Power utilization during 21-22 is 455.389 average Kms, which is Best Ever, in comparison to 451.909 average Kms during the last year thus showing an Improvement of 0.77%.
·Wagon Turn Round during 21-22 is 0.673 average day, which is Best Ever, in comparison to 0.753 average day during the last year thus showing an improvement of 10.62 %.
·Interchange during 21-22 is 7590.227 wagons average per day, which is Best Ever, in comparison to 6135.43 wagons average per day during the last year thus showing an improvement of 23.71 %