Sl. No

Item

Unit

Annual Target

Actual For

August 03-04

1

POH to BG coaches (total)

Coach

1080

87

2

POH to AC coaches

Coach

72

8

3

RSP Works

a)    PVC flooring

b)    SS Inlay

c)     UIC Vestibules

d)    Fitment of SS Trough floor

e)    Retro fitment of bogie mounted air brake

f)      Conversion of coaches in to Camping/RT/RA Coaches

Coach

Coach

Coach

Coach

Coach

Coach

40

40

-

16

95

7

6

4

-

1

8

4 + 1 RA

4

Production of Major Items

a)    CO-CO Bogie

b)    ICF Bogie

c)     TM Gear Case

d)    Suspension Bearing

e)    Cattle Guard

f)      Lube oil filter drum

Nos

Nos

Nos

Nos

Nos

Nos.

50

450

412

1910

34

34

8

70

26

181

-

-

5

Reliability Performance

a)    Sick marking coaches within 100 days

b)    Enroute coaches detachment

Nos

Nos

-

-

1

-

6

POH cost (overall) per Unit

a)    Labour

b)    Stores

Rs.

102494

  27817

7

Travelling Allowance

Rs.

74589

8

General Information

·        Working days cycle time

-           Coach POH (overall)

Days

15

11.76

-         Corrosion Repairs

Days

5.55

-         AC coaches

·       Corrosion repairs to coaches

30 Coaches