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Performance/Statistics:

                                                                          Cumulative

                      Parameters                             Up to FEBRUARY                         Variation
                                                    2019-20                  2020-21
                        Statistical Ineffective % age                  Target        Actual
                EMU          Motor Coach              6.14              5.50          3.93         (+)35.99%

                             Trailer Coach            3.50              4.00          1.99         (+)43.14%
               MEMU          Motor Coach              6.81              4.50          5.74         (+)15.71 %
                             Trailer Coach            5.09              3.00          2.93         (+)42.44%
                    Punctuality loss                    7                 0             0               -
                POH               EMU                16+34            20 + 36       15 + 32             -
              (MC +TC)           MEMU                10+32            09 + 31       09 + 29             -



                                    IMPLEMENTATION OF ACTION PLAN 2020-21.

         Sl.  Action plan item                HQrs   Target /             Progress         Remarks
         No                                       Ceiling
                                             EMUs       MEMUs       EMUs       MEMUs
            1.   Statistical Ineffective %   MC :5.5       MC         MC       MC :5.13
                                            TC :4.00      :4.50      :3.81     TC :2.77
                                                          TC :        TC
                                                          3.00       :1.82
            2.   POH                        MC :23       MC :12     MC :09     MC :-06      EMU -MC -03Nos,
                                            TC : 44      TC :44     TC :22     TC : -19    TCs – 04 Nos,
                                                                                           MEMU –MC-4 Nos,Tcs
                                                                                           02 Nos  undergoing
                                                                                           POH  at @LGDWork
                                                                                           shop.
            3.   Punctuality cases(cases             3                        0
               of Mail/Express trains
               due to EMU)
            4.   Replacement of Look        10 MCs       10MCs        10        10MCs      Work completed
               out glass                                             MCs
            5.   One time overhauling of  15 MCs         08MCs            09 MCs            Work under progress
               Air Driers through OEM                                      05MCs
            6.   Provision of Parking       15 MCs          -         15           -       Work  completed
               brake cylinders in  Old                               MCs
               EMU MCs
            7.   Provision of Hand rails       16           -         16           -       Work  completed
               in TC-C & MCs                Coaches                 Coach
                                                                      es




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