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| Date | 2023-07-07 |
|---|---|
| Type | Commercial Circular |
| Topic | freight |
| Currency | Currency not verified |
Signing of Annual performance Agreement (MOU) for FY 2023-24 Total cases finalized within 6 months / Total cases
6S दक्षिण पश्चिम रेलवे South Western Railway प्रधान कार्यालय Headquarters Office सामान्य शाखा General Branch हुबली / Hubli - 580 023 No. Secy to GM/SWR/MOU/2023-24 Date: 07.07.2023 DRM / SBC Sub: Signing of Annual performance Agreement (MOU) for FY 2023-24 Ref: ED/E&R RB's letter no, 2022/E&R/2(2)/1 Dated: 12.06.2023. kkkkkkkkk Annual Performance agreement (MOU) of South Western Railways for FY 2023-24, containing annual targets of various Key Performance Indicators (KPIs) has been signed by GM & All PHODs and sent to Board. Based on the targets set by Board, PHODs have distributed the division wise targets of KPls. These targets have been incorporated in the MOU between Zone 87 J divisions and attached as Annexure — Il. It is requested to sign the MOU as per format (Annexure - Il) and signed copy may be sent to this office before 10 July 2023 to enable this office to send it to Railway Board. Matter may please be treated as Most important Encl: Annexure — II (संतोष हेगड़े) ( SANTOSH HEGDE ) महाप्रबंधक के सचिव । द.प.रे Secretary to GM/S.W.R Annexure-Il Annual Performance Agreement (MOU) Target for FY 2023-24 Annual Target 2023-24 = Unit of Key Performance Indicators भट्दे जिद (a) Total Revenue (Goods+Passenger+Other Coaching+Sundry)(Originating) Rs. in Cr. (b) Ordinary Working Expenses (OWE) Rs. in Cr. (e) Originating NTKM (Goods) (f) Punctuality (Mail/Express 3043.41 1770.18 107.41 = = o o 9 9 So we N _ o 2370 361.38 355.12 100% Rs. in Cr. Rs. in Cr. (i) Direct acceptance cases- Finalized within 45 days * 100/ Total cases finalized (i) Timely finalization of (ii) Tender committee cases- Finalized within 60 75% tenders except stores days * 100/ Total cases finalized tenders (Data from IREPS 2 (iii) EPC Tender committee cases- Finalized within % जिला 90 days * 100 / Total cases finalized ie () Ti 7. (i) Direct acceptance cases- Finalized within 15 100% ) Timely finalization of days * 100/ Total cases finalized il stores tenders (Data from ता] Tender committee cases- Finalized within 45 90% IREPS + GeM) days * 100/ Total cases finalized ° (k) Scrap disposal Rs. in Cr. 2 (1) Total nos. of outcome based service contracts finalized in 23-24/ Total nos. 100% rs of service contracts finalised in 23-24 (m) Reduction in expenditure in service contracts finalised in current FY over last FY. (n) Deletion of works from IRPSM (Total works with physical completion >=99% on opening day of FY) No. of works Capacity Enhancement a) (i) Doubling (By Railwa h 30% Oo oO ~ 5 wa RKMs 104 c ) (i) New Lines (By Railway) (ii) New Lines (By PSUs) d) (ii) Gauge conversion (By Railway) (ii) Gauge conversion (By PSUs) (i ॥ रू = 7) 10% . . : i % improvement (f) Average speed of freight trains including yarding & stabling over 2022-23 ) 0) (i) No. of Permanent Speed Restrictions Removed ) i) Raising of sectional speed to 130 KMPH RKMs (ii) Raising of sectional speed to 110 KMPH i) Raising of Loop Line speed to 30 Kmph RKMs (j) Electrification of siding TKMs (k) Removal of Mechanical interlocking (I) No. of TSS commissioned (m) Automatic Block Signalling (ABS) n) KAVACH No. of turnouts Performance (0) Yard remodelling inserted or based relative removed marking (0) Flyovers/ROR works ( (p) Flyovers/ROR works (r) Facility for freight train examination:- (Total A category examination yards X Total lines with welding, lighting and % 100 pathway facility) * 100/ (Total examination yards X Total lines lines in the yard) ( ( ( ( ( ( ( 212 ( (ii) No. of Permanent Speed Restrictions Relaxed + ° ° ue t दे wa 63 कु Unit of Annual Target Key Performance Indicators Measurement 2023-24 Capacity Utilization है. बी 447 गए गया KMs KMs i) Unloading:- % improvement in unloading time ii) Loading:- % improvement in loading time (iii) Examination:- % improvement in rake examination time (iv)Goods sheds:- Nos. of Goods sheds working 24 hrs * 100/ Total qualifying goods sheds (v) PDD:- TO with PDD less than one h
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