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   Ambala Division
      Electrical
         Key Targets/Objectives


 
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Key Targets/Objectives

       TARGET ACTION PLAN 2023-24

S. No.

ITEMS

Target  for 2023-24

Current Month April 2023

Cumulative upto April 2023

Action  Taken/ Remarks

Target

Actual

1

Rewiring of quarters (Nos.)  

300

3

25

3

 Work in progress

2

Rewiring of service buildings (Nos.)

20

3

2

3

Proportionate target achieved

3

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

41.42

2.86

3.45

2.86

4

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

101.39

72.09

101.39

72.09

5

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

54000

5745

4500

5745

 Additional HSD oil consumed due to power supply cut from SEB for preventive maintenance

6

Segregation of Domestic & Commercial supply to avail benefit of tariff (Nos.)

0

0

0

0

As per PSPCL policy, segregation of load is not allowed for mixed load. Segregation of load has already been done at major stations of Haryana i.e. Ambala Cantt.

7

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

5

0

0.42

0

 Work is under planning

8

Energy Audit External (Nos.)

2

0

0.167

0

 Tender discharged, now retendering will be done soon

9

Use of Façade lighting with LEDs (Nos)

2

0

0

0

 Work will be done under ABSS

10

Provision of LED based station name boards (Nos)

5

0

0

0

 Work will be done under ABSS

11

Automation of Pumping installations with GSM technique (Nos)

50

0

4

0

 Work proposed

12

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

25

0

2

0

 Will be procured through Indent

13

Provision of Lifts (Nos) RPJ-2 Nos. in coordination with constt. & UBC-01

3

0

0.25

0

14

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

6

0

0.5

0

 Escalators surrendered

15

Provision of grid connected solar plant (KWP)

500

0

42

0

 Tender discharged, now retendering will be done soon

16

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

3

0

0.25

0

17

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

5

0

0.42

0

Replacement of overhead conductor with ABC cable as per HQ guidelines

18

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

50

5

4

5

 Work under progress

19

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

1

0

0

0

20

Solar Units Generation per KWP/year (KWh)

1250

440.54

104

440.54

21

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

5

1

0.42

1

Proportionate target achieved

22

Net Zero Station (Nos.)

2

0

0

0

23

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

14000

0

1166

0

Work proposed

24

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

2

0

0.167

0

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

25

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

5

0

0.42

1

Proportionate Target achieved

26

Replacement of Conventional fans with BLDC fans (Nos.)

1000

0

83.33

0

Work proposed

 27 

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

10

0

0.83

0

28

Safety audit (as per RB instructions) Nos.

15

1

1.25

1

 Sirhind

 




Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 26-05-2023  


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