Performance Review of Zonal Railways (1st April,2018-31st March, 2019)

Name of Division :- Mumbai Division Central Railway

Performance Annual Target Performance % variation
% variation
Sr.No Key Performance Indicators (April-March) (April-March) (April-March) Over Last
over Target
2017-18 2018-19 2018-19 year
A. MoU Parameters
1 Operational and Financial Performance
(a) Revenues (in Rs. Crore) 5110.18 5651.19 5822.22 13.93 3.03
(b) Ordinary Working Expenses (in Rs. Crore) 2788.1 3055.56 3129.84 12.26 2.43
(c ) Originating Passenger Traffic (in Millions) 1574.4 1591.3 1645.8 4.54 3.42
(d) Originating Freight Loading (in MT) 13.95 16.5 14.95 7.17 -9.39
Sundry Earning (in Rs. Crore)
(e) 149.85 332.11 190
(Included in Total Revenue) 26.79 -42.79
(f) Capital expenditure (in Rs. Crore) 325.47 429.44 425.49 30.73 -0.92
2 Capacity Enhancement
(a) Doubling (in Kms) -
(b) Railway Electrification (in Kms) 125 125 1.00 0.00
(c ) New Lines (in Kms) 25 25 0.00
(d) Gauge Conversion (in Kms) - _
(e) No. of private sidings commissioned (in Nos.) 1 0 0
(f) No. of PFTs commissioned (in Nos.) 0 0 0
(g) Increase in average speed of freight trains (in Km/h) -1.38 5 5.07 -467.39 1.40
3 Capacity Utilisation #DIV/0!
(a) Diesel Loco Utilisation (in Kms) 163.6 200 169.7 3.73 -15.15
(b) Electric Loco Utilisation (in Kms) 277.6 305 278.9 0.47 -8.56
(c ) NTKms/wagon-day (in Kms) 4170 5200 4668.4 11.95 -10.22
(d) Wagon KMs/Wagon Day (in Kms) 79 100 87.5 10.76 -12.50
(e) POH outturn of Coaches (in Nos.)
(f) POH outturn of Wagons (in Nos.)
(g) POH outturn of Diesel Loco (in Nos.)
(h) POH outturn of Electric Loco (in Nos.)
(i) POH out turn of MEMU/EMU (in Nos.)
(j) POH out turn of DEMU (in Nos.)
(k) POH of SPART/SPARME (in Nos.)
(l) Progress in track renewal (in Kms) 81.42 41.7 84.26 3.49 102.06
(m) (i) Deep screening of turnouts (in Nos.) 33 115 34 3.03 -70.43
(ii) Deep screening of plain track (in Kms) 117 212 124 5.98 -41.51
(n) Maintenance block for Track Machines (in Hrs) 7063.36 8312 17.68
4 Manpower
(a) Increase in training mandays/employee (in %) 65 2 99.97 53.80 4898.50
(b) Disposal of Employee Grievances received (in %) 86.95 90 82.19 -5.47 -8.68
(c) Grievance Redressal Efficiency Index 0.56 1 0.66 17.86 -34.00
(d) Court cases finalized in Railway's favour (in %) 87.14 85 89 2.13 4.71
B. Other than MoU parameters
1 Puntuality (Mail & Express) (in %) 60.9 70 68.08 11.79 -2.74
Safety peformance
2 (in Accidents per million Train Kms) 0.13 0.04