ANNUAL KRA SHEET APR 2023TO MARCH 2024-EXECUTION INCHARGE & EXECUTION TEAM

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ANNUAL Data
Sr. No. KEY PERFORMANCE INDICATOR MEASUREMENT WEIGHT TARGET LEVEL 1 LEVEL 2 LEVEL 3 LEVEL 4 Remarks Source for
2023-2024 Validation
INDICATOR UNIT 0.75 1 1.25 1.5
Sales ( Client Bill ) Plan Vs Actual against
1 % Achievement (cum) 25% 85%-89.99% 80%-84.99% 85%-89.99% 90%-94.99% >95%
latest bar chart ERP/PMG
2 Internal Quality Rating % 15% 85%-89.99% 81% - 84.99% 85%-89.99% 90%-94.99% >95 ERP
3 Internal Safety Rating % 15% 85%-89.99% 81% - 84.99% 85%-89.99% 90%-94.99% >95 ERP
Timely Closure of all NCs and Observations ( % Number Complied within
4 15% 85% - 89.99% 81% - 84.99% 85% - 89.99% 90% - 94.99% >95%
QC & Safety ) Timeline Hitech & Client ERP
5 Labour to Execution Ratio % 15% 16.1 to 18 15-16 16.1 to 18 18.1 to 20 > 20 ERP
% of Excess wastage
Material wastage Percentage of amount of Purchase Value
6 RMC,Steel,Cement,Block & Block Mortar, 15% 0.3%-0.39% 0.4%-0.5% 0.3%-0.39% 0.2%-0.29% <0.19%
% on Purchase
Other Project Specific high value material
Value ERP/PMG
100%

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