Page 45 - GM E-BOOKLET 2022

1.1.2. PERFORMANCE OF OTHER MISSION ITEMS
2021-22 2022-23 (Upto Oct 22)
S.No. Item Description of Item Unit Annual Progress Annual Prop Cum % Progress
against
(Upto
Target
Oct'21) Target target progress Prop target.
1 Curved Switches Nos 37 53 55 32.08 83 258.70
2 CMS Xings Nos 30 103 41 23.92 87 363.76

3 Thick web switches Nos 200 155 200 116.67 154 132.00
4 Fan Shaped layouts Nos 0 0 0 0.00 11 -
Lakh
5 Ballast Procurement 2.5 1.25 2 1.17 0.718 61.54
CuM
6 Overhauling of Track KM 100 80.31 100 58.33 155.2 266.06
TRACK
7 Destressing of LWR TKM 150 74.574 150 87.50 82.67 94.48
8 Painting of Rails TKM 150 206.38 150 87.50 176.79 202.05

9 Joggling of welds Nos 4000 1946 4000 2333.33 1453 62.27
Strengthening of Major
10 Nos 8 36 2 1.17 15 1285.71
Bridge Approaches
11 Scrap offered for Disposal MT 10500 6872 13000 7583.33 7112 93.78

12 Making up of Cess TKM 12 38.735 20 11.67 31.01 265.80
13 Provision of Trolley Refuges Nos 150 250 150 87.50 110 125.71

14 Tie Tamping TKM 2700 1944.29 1350 787.50 985 125.08

15 UNIMAT No.of 1200 750 3500 2041.67 2220.85 108.78
T/o.
16 TRACK MACHINES Deep screening by KMs 150 120.19 150 87.50 101.564 116.07
Machine
17 FRM KMs 250 105.26 350 204.17 195.72 95.86
18 BRM KMs 2200 500.35 2900 1691.67 1560 92.22
19 DGS KMs 1650 182.2 1700 991.67 1149.42 115.91

LEVEL CROSSING
20 Elimination of Manned LCs Nos 29 12 12 7.00 4 57.14

21 BRIDGES Rebuilding/Rehabilitation Nos 12 1 23 13.42 8 59.63
Of Bridges
22 Bridge painting Sq.M 71541 45030 79413 46324.25 40570 87.58

Directed Maintenance of
23 Nos 150 229 50 29.17 366 1254.86
Building
BUILDINGS mesh
24 Provision of Mosquito Nos 200 199 150 87.50 325 371.43

25 Replacement of Doors& Nos 100 168 100 58.33 154 264.00
Windows
26 Rainwater Harvesting pits Nos 20 12 10 5.83 6 102.86

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