Revised Annual Performance Agreement (MOU) Target for 2022-23 Performance –March 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 | 46.67 | 53 | 562 |
(b)Coaches(BG) | No.of coaches/ month | 234.08 | 302 | 3384
|
(c)Wagons(BG) | No.of wagons / month | 572 | 520
| 6374
|
(d)Elect. Locomotives(BG) | No.of Loco / year | 25 | 3 | 34 |
(e)MEMU/EMU BG) | Yearly | 423 | 41
| 414
|
(f)DEMU (BG) | Yearly | 252 | 13 | 276
|
| (g)SPART/SPARMV (BG) | Yearly | 8 | 1
| 7
|
Tower car (4W+8W) | Yearly | 9 | 0 | 14
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2. | Asset Reliability(Average increase in asset reliability/ improvement over last year) | | | | |
| (a)Coach Detachment(Ownership Basis) | Nos. | 9 | 0 | 2 |
| (b)Wagon Detachment(Territorial Basis) | Nos. | 40 | 1
| 22 |
