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DIESEL LOCO SHED KAZIPET

PERFORMANCE TARGETS FOR THE YEAR 17-18

1. Specific fuel consumption (Goods)


Month Target Actual Remarks

Apr 1.5 Will be generated in July

May 1.5

Jun 1.5

Jul 1.5

Aug 1.5

Sep 1.5

Oct 1.5

Nov 1.5

Dec 1.5

Jan 1.5

Feb 1.5

Mar 1.5

1.5
2. Specific fuel consumption (Pass)
Month Target Actual Remarks

Apr 2.8 Will be generated in July

May 2.8

Jun 2.8

Jul 2.8

Aug 2.8

Sep 2.8

Oct 2.8

Nov 2.8

Dec 2.8

Jan 2.8

Feb 2.8

Mar 2.8

2.8

3. Unit Maintenance Cost (in Rs Lacs)


Month Target Actual Remarks

Apr 3.07 Will be generated in Jun

May 3.07

Jun 3.07

Jul 3.07

Aug 3.07

Sep 3.07

Oct 3.07

Nov 3.07

Dec 3.07

Jan 3.07

Feb 3.07

Mar 3.07

3.07
4. Lube to Fuel oil Ratio
Month Target Actual Remarks

Apr 0.65 Will be generated in July

May 0.65

Jun 0.65

Jul 0.65

Aug 0.65

Sep 0.65

Oct 0.65

Nov 0.65

Dec 0.65

Jan 0.65

Feb 0.65

Mar 0.65

0.65

5. Scrap disposal (Ferrous) in MT


Month Target Actual Remarks

Apr 25.0 21.0

May 25.0

Jun 25.0

Jul 25.0

Aug 25.0

Sep 25.0

Oct 25.0

Nov 25.0

Dec 25.0

Jan 25.0

Feb 25.0

Mar 25.0

300.0 21.0
6. Scrap disposal (Non Ferrous) in MT
Month Target Actual Remarks

Apr 0.42 0.0

May 0.42

Jun 0.42

Jul 0.42

Aug 0.42

Sep 0.42

Oct 0.42

Nov 0.42

Dec 0.42

Jan 0.42

Feb 0.42

Mar 0.42

5.04 0.0

7. Punctuality (Cases per 100 link locos)


Month Target Actual Remarks

Apr 4.2 6.2

May 4.2

Jun 4.2

Jul 4.2

Aug 4.2

Sep 4.2

Oct 4.2

Nov 4.2

Dec 4.2

Jan 4.2

Feb 4.2

Mar 4.2

4.2 6.2
8. Failures (Cases per 100 loco holding)
Month Target Actual Remarks

Apr 1.7 1.1

May 1.7

Jun 1.7

Jul 1.7

Aug 1.7

Sep 1.7

Oct 1.7

Nov 1.7

Dec 1.7

Jan 1.7

Feb 1.7

Mar 1.7

1.7 1.1

9. Outage (ALCO)
Month Target Actual Remarks

Apr 12% 15%

May 12%

Jun 12%

Jul 12%

Aug 12%

Sep 12%

Oct 12%

Nov 12%

Dec 12%

Jan 12%

Feb 12%

Mar 12%

12% 15%
10. Outage (HHP)
Month Target Actual Remarks

Apr 3% 2%

May 3%

Jun 3%

Jul 3%

Aug 3%

Sep 3%

Oct 3%

Nov 3%

Dec 3%

Jan 3%

Feb 3%

Mar 3%

3% 2%

11. Accidents on loco account


Month Target Actual Remarks

Apr 0 0

May 0

Jun 0

Jul 0

Aug 0

Sep 0

Oct 0

Nov 0

Dec 0

Jan 0

Feb 0

Mar 0

0 0
12. In-effective %age
Month Target Actual Remarks

Apr 6.0% 3.7%

May 6.0%

Jun 6.0%

Jul 6.0%

Aug 6.0%

Sep 6.0%

Oct 6.0%

Nov 6.0%

Dec 6.0%

Jan 6.0%

Feb 6.0%

Mar 6.0%

6.0% 3.7%

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