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10. Performance:

S.No Parameter 2020-21 2021-22 %
Perf Prop w.r.t
20-21 Target Target Perf 2020- w.r.t
Perf 20-21 21-22 21-22 Target
(Sep (Sep) (Sep) 21 2021-22
20)
1. Asset Failure 18 2 52 26 8 69.23
**
2. Punctuality 1 Nil 1.44 1 1 -

3. Outage 8.87 8.11 14.48 14.48 15.34 89.15 5.94

4. Alco 3.87 4.03 6 6 5.03 24.81 16.17

5. Ineffectiv DEM 7.06 6.46 11.8 11.8 7.99 23.68 32.29
e U
6. TCs 4.85 3.99 5.5 5.5 4.92 23.31 10.55

7. Ferr 188.28 19.8 150 75 82.47 9.96
ous
8. Scrap Non- **
Fe 3.905 0 4 2.0 9.26 363
9. Lube to fuel 0.62 1.42 0.6 0.6 0.46 67.71 23.33
ratio
10. Maintenance cost 1.03 1.15 - - 0.54 -
(for 1000 HP)
11. IOD cases Nil Nil -25% -25% 1 -
YoY YoY

11. INFRASTRUCTURE & FACILITIES:

 Loco Maintenance Pit lines with EOT Cranes – 8 Locos Capacity
 Loco & DEMU Maintenance Pit lines with EOT Cranes – 2 Locos Capacity
 Loco Under truck Maintenance Pit lines with EOT Cranes – 3 Locos Capacity
 Under Floor CNC Wheel Lathe
 DM Water Plant of 3000 Ltrs/Hour Capacity
 Distilled Water Plant of 30 Ltrs/Hour Capacity
 Effluent Treatment Plant of 5000 Ltrs/Hour Capacity
 Incinerator of 50 Kg/Hour Capacity
 Oil Spectrometer
 Computerized Water Load Box
 RO plant of 250 Ltrs Capacity
 Loco/DEMU Turn Table

12. IMPORTANT M&P:

 Under floor CNC Wheel Lathe (BG)
 Fork Lift Truck
 Whiting Jacks
 Road mobile cranes

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