Revised Annual Performance Agreement (MOU) Target for 2023-24 Performance –July 2023 |
SN | Key Performance Indicators | Unit of Measurement | Target | Performance for the month | Performance upto the month |
1 | POH Outturn | | | | |
(a)Production of Wagons(BG) | No. of Wagons/month | 55 | 48 | 226 |
(b)Coaches(BG) | No.of coaches/ month | 262.7 | 293 | 1178
|
(c)Wagons(BG) | No.of wagons / month | 550 | 530
| 2225 |
(d)Elect. Locomotives(BG) | No.of Loco / year | 27 | 3 | 11 |
(e)MEMU/EMU BG) | Yearly | 406 | 45
| 165
|
(f)DEMU (BG) | Yearly | 252 | 24 | 78
|
| (g)SPART/SPARMV (BG) | Yearly | 12 | 0
| 3 |
Tower car (4W+8W) | Yearly | 15 | 2 | 4 |
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2. | Asset Reliability(Average increase in asset reliability/ improvement over last year) | | | | |
| (a)Coach Detachment(Ownership Basis) | Nos. | 8.55 | 0 | 0 |
| (b)Wagon Detachment(Territorial Basis) | Nos. | 38 | 1
| 8 |
