Page 9 - ELS KZJ
P. 9

 Action Plan Targets.


         Sl.                                                         Progress         Cum
         No              Description                  Target        during the      Progress         Remarks
                                                     2021-22
                                                                      month         2021-22

           1   No. of accidents on loco                 Nil             Nil            Nil
              account
                                                        Nil
              No. of locos overdue for major
           2                                      (TOH-52, IOH-         Nil            Nil
              schedule
                                                   29 & POH-2)
              Outage in freight locos (above
           3                                           8%             9.81%           9.27%
              R.B.’s Target)
              Statistical Ineffective
           4                                          3.0%            1.84%           2.77%
              Percentage
           5  Hourly Ineffective percentage           7.0%            5.48%           6.17%
              UORs per 100 locos (on Loco                                                        Total-149   (WAG-
          6a                                           120             12.9           88.39
              account)                                                                           7=51, WAG-9=98 )
          6b   Defects Detected at Shed (DD        10% Imp last         17             183       Total- 183 (WAG-
              cases)                               year (337.5)                                 7=72, WAG-9=111)
              Locos causing punctuality loss                                                     Total-05   ( WAG-
           7  incidences                                12             0.56           2..97      7=02, WAG-9= 3)
              (Loco account)./100 Locos
              Asset failures on ownership basis    8% Imp last                                    Total- 43 (WAG-
           8                                                           1.69           25.5
              (on Loco account)/ 100 locos.        year (32.75)                                  7=18, WAG-9=25 )
           9  Un Schedule visits/100 Locos              50             1.69           20.76           Total-32
          10   Un Schedule lifting’s/ 100 Locos (       20             1.13           14.8            Total-23
              including minor schedule lifting)
                                                                   01 Loco  Set-    01 Loco
                                                  2 loco sets of
          11   Availability of motorized bogies    each loco          WAG-7        Set-WAG-7
              with brake rigging                                   01 Loco  Set-    01 Loco
                                                      type
                                                                      WAG-9        Set-WAG-9
                                                   Fe = 159 MT      19.181 MT       76.721 MT  1. Lead Acid
                                                                                                Batteries 10V,
          12  Scrap disposal
                                                  Non-Fe =9 MT       0.561 MT       5.023 MT    75AH capacity-
                                                                                                128Nos
                                                  5% Reduction                    PU-27-55582
                                                 last year + cost                 PU-28-22037
                                                     cutting                      PU-32-23957
                                                   measures in                    PU-33-28072
              Maintenance cost/loco towards         PU-27 on                       (up to Sep-
          13  PU-27, PU-28,PU-32, PU-33 (other     account of                          21)
              than POH)                             covid-19
                                                  PU-27-106933
                                                   PU-28-47281
                                                   PU-32-60714
                                                  PU-33-110822
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