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PERFORMANCE

 PERFORMANCE AT A GLANCE

Highlights

 

2007-08

08-09

 

08-09

(Apr-Nov.08)

 

09-10

(Apr-Nov.09)

%

(+) Improvement

(-) Deterioration

Avg. Loco Holding

348.6

369.6

368.9

375.8

(+) 1.9

Accident/Derailmenton electrical A/c

-

-

3

-

-

Punctuality loss on loco account.

77

64

29

140

*

Stalling cases (all cases)

19

8

5

4

(+) 20.0

EKM per day(TB Goods)

147417

179268

178084

196639

(+)10.4

Hourly ineffective %

9.4

8.9

8.7

9.3

(-) 0.6

Loco Equipment failure/100 loco/month (Home Rly.)

126/3.0

61/1.4

39/1.32

53/1.76

(-) 35.9/�������� (-) 0.44

Loco Equipment failure/100 loco/month (Territorial basis)

276/5.5

143/2.8

98/2.89

104/2.82

(-) 6.1/������� (+) 0.07

Hourly availability (G)

224.3

245.1

245.4

249.6

(+) 1.71

Loco utilization (TB Goods)

434

519

520

521

(+) 0.19

Availability of EMU Coaches MC

93.33

92.75

93.63

91.13

(-) 0.02

Availability of EMU Coaches TC

189.17

183.67

186.00

181.38

(-) 0.03

Availability of MEMU Coaches MC

20.58

23.33

23.00

25.00

(+) 0.09

Availability of MEMU Coaches TC

59.83

67.00

66.00

72.00

(+) 0.09

Rakes formation EMU 12 Car

-

-

-

1

(+)100.0

�������� ������������������������������9 Car

27

27

27

26

(-) 0.04

�������������������������������������� 8 Car

-

-

-

1

(+)100.0

�������������������������������������� 6 Car

-

-

-

1

(+)100.0

Rake formation MEMU8 car

9

9

9

10

(+) 0.11

No. of EMU accidents

Nil

Nil

Nil

Nil

-

EMU failures

7

4

3

1

(+) 66.67

EMU punctuality

9

6

4

4

-

MEMU Failures

2

3

1

1

-

MEMU punctuality

0

2

1

0

(+) 100.0

Overall ineffective % of EMU coaches

9.53

9.23

9.88

6.87

(+) 30.5

OHE Incidents

324

250

174

168

(+) 3.44

Over Head Equipment Failures

46

38

24

19

(+) 20.83

% Ineffective AC Coaches

1.18

1.08

1.08

1.22

(-) 12.96

Punctuality loss ( Elect.A/c.)

142

151

94

280

*

TB Outage (G + P)

420.6

427.5

424.3

460.6

(+) 8.55

CNAC cases

6

0

0

0

-

Punctuality losson TRD A/c.

 

 

 

 

 

OHE

30

39

28

28

*

GRID

11

5

5

17

*

OTHERS

12

29

18

48

*

Specific Energy consumption (Pass.)

25.1

25.1

25.1

25.1

-

Specific Energy consumption (Goods)

5.90

5.63

5.98

5.49

(upto Jun.09)

8.19

Non-tractionEnergy (in million unit)

174.77

173.00

118.92

117.30

(+) 1.30 #

Traction Energy Cost per unit (Rs.)

4.26

4.27

4.28

4.34

(-) 1.4

 

* - From Mar.09 onwards punctuality lost cases are maintained as per COIS, hence last year figures are not comparable.

# - Provisional

 

Targetted Items

 

 

 

08-09

09-10 (upto Nov.09)

 

% Improvement over target

Bd. s

Cum. Target

Actual

 

Hourly availability of goods loco

245.1

223.6

249.6

(+) 11.6

Hourly availability of pass. Loco

91.5

90.0

91.3

(+) 1.4

Statistical ineffective percentage of loco

5.1

10.0

5.8

(+) 42.0

Hourly ineffective percentage of loco

8.9

16.6

9.3

(+) 44.0

 

 




Source : South Eastern Railway CMS Team Last Reviewed : 04-07-2011  


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