Revised Annual Performance Agreement (MOU) Target for 2022-23 Performance – April 2022 |
SN | Key Performance Indicators | Unit of Measurement | Target | Performance for the month | Performance upto the month |
1 | POH Outturn | | | | |
(a)Coaches(BG) | No.of coaches/ month | 244.5 | 247 | 247 |
(b)Wagons(BG) | No.of wagons / month | 520 | 520 | 520 |
(c)Diesel Locomotives(BG) | No. of Loco/year | 0 | 0 | 1 |
(d)Elect. Locomotives(BG) | No.of Loco / year | 25 | 2 | 2 |
(e)MEMU BG) | Yearly | 301 | 10 | 10 |
(f)DEMU (BG) | Yearly | 252 | 15 | 15 |
| (g)SPART/SPARMV (BG) | Yearly | 8 | 0 | 0 |
(h)Tower car 4W | Yearly | 7 | 0 | 0 |
(i)Tower car 8W | Yearly | 2 | 0 | 0 |
(j)NG Coaches POH | No.of coaches/ month | - | - | - |
2. | Asset Reliability(Average increase in asset reliability/ improvement over last year) | | | | |
| (a)Coach Detachment(Ownership Basis) | Nos. | 9 | 0 | 0 |
| (b)Wagon Detachment(Territorial Basis) | Nos. | 42 | 5 | 5 |