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COMMERCIAL

·Organization-

oSr DCM                       -           Shri Vipin Kumar Singh

oDCM                           -           Sh Neeraj Bhatnagar

oACM                            -           Ku Seema Tiwari

oACM                            -           Sh Amit Sudarshan

oPRO                            -           Sh Manoj Kumar Singh

Performance Apr 2017 to Jan-2018

      (A)-Originating earnings (Earnings figures in Rs. Crore)

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

Passenger.

541.36

501.79

530.06

5.63

-2.09

OtherCoaching

39.04

48.70

56.21

15.42

43.98

 Goods

246.87

241.88

421.54

74.28

70.75

 Sundry/other

24.98

19.97

17.36

-13.07

-30.50

Total Earnings

852.25

812.34

1025.17

26.20

20.29

(B) PASSENGERS TRAFFIC: (Figure in Lakh)

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

No. of Passengers (in Lakh)

448.91

430.04

430.12

0.02

-4.19

           

(C)Ticket Checking (cases in Lakhs and earning in Cr)

Indices

Targets

2016-17

2017-18

% Var over

last year

% Var over

Target

No. of cases (WT/Irr travel)

458.02

270.88

317.70

17.28

-30.64

No. of cases ( UBL)

0.00

29.49

23.59

-20.01

--

No. of cases(Total)

458.02

300.37

341.29

13.62

-25.49

Earning(WT/Irr travel)

2056.52

1328.12

1548.49

16.59

-24.70

Earning(UBL)

0.00

40.89

32.29

-21.03

--

Earning (Total)

2056.52

1369.01

1580.78

15.47

-23.13

 (D) NON CONVENTIONAL SOURCES OF EARNINGS (Rs Lakh)                                                   

Indices

Targets

2016-17

2017-18

% Var ovr

LY

% Var ovr

Tgt.

Publicity Earning

39.52

45.13

14.20

--

Earnings from Parking Contracts

114.48

94.55

-17.41

--

Catering /Vending

211.80

245.04

15.69

--

Misc. Sources

1630.63

1351.21

-17.14

--

Total Earning

1996.43

1735.93

-13.05

--

(E)Freight loading performance:- (Figure Rs. in lakhs)

Sr.No.

Commodity

Cumulative

2016-17

2017-18

% Var over last year

1

POL

8581.82

14416

67.98

2

Food Grains

4447.30

9864.06

121.80

3

Cement

7319.65

8624.7

17.83

4

Fertilizer

124.17

109.52

-11.80

5

Stone

1357.08

4879.18

259.54

6

Others

1795.28

3735.89

108.10

Total

23625.30

41629.35

76.21

(F) FREIGHT LOADING: (Weight in tones and Earning in Rupees) Cumulative                                 

Com-modity

2016-17

2017-18

             % Variation 

Wgn

Wgt

Erng

Wgn

Wgt

Erng

Wgn

Wgt

Erng

DOC

714

44099

70928004

2222

137200

217455476

211.20

233.71

228.87

POL

16499

896456

858183632

26335

1385461

1465893360

59.62

49.90

58.86

Food Grain

3372

213103

444730849

10038

666696

986404890

197.69

198.19

111.51

Sand

0

0

0

176

11120

5852092

--

--

--

Cement

17911

1158631

731964816

22401

1460192

862441097

25.07

24.30

16.72

Ballast RMC

4912

304524

135708432

5497

340467

154412057

11.91

24.30

16.72

Ballast Public

0

0

0

11366

767325

333506379

--

--

--

RMC

29

1914

6349907

96

5921

5297663

231.03

112.80

-58.62

MBC Sleeper

300

18297

14245269

806

56912

27513583

168.67

185.64

68.38


 

Elec Goods

7

5320

1346886

10

610

1552469

42.86

-88.53

15.26

Fertilizer

126

7953

12417323

210

13275

10953034

66.67

150.57

34.54

Iron

42

2685

4109348

1

6

30764

-97.62

-99.78

-99.25

CONCOR

3058

72262

82545283

3838

73484

91592811

25.51

-0.79

5.49

STN

46970

2725244

2362529749

82996

4918669

4162905675

76.70

77.82

69.95

(G) STATION OUT STANDING (Rs. In Lakh)

Heads

Month under review Dec-17

Month under review Dec-16

C/Bal

Clearance

Accrual

Clearance

C/Bal

Power House

135.38

135.12

215.47

19.00

331.59

Other than Power House

455.75

283.53

39.14

59.75

262.92

TOTAL

591.13

418.65

254.61

78.75

594.51

Performance  Jan-2018

      (A)-Originating earnings (Earnings figures in Rs. Crore)

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

Passenger.

49.27

45.98

47.59

3.50

-3.41

OtherCoaching

3.16

4.05

5.58

37.78

76.58

 Goods

23.14

22.74

53.6

135.71

131.63

 Sundry/other

2.85

2.28

4.98

118.42

74.74

Total Earnings

78.42

75.05

111.75

48.90

42.50

Reasons of drop in number of Passengers:-

There is a drop of (-) 2.90% in number of passenger due to some of following genuine reasons:-

1.This month there is not a single marriage Muhurt in comparison to last year, last year marriage Muhurts were on  following dates -15,16,17,18,20,22,23,24,25 and 31in the month of January.

2.Due to poor punctuality of  trains especially passenger train the short distance traffic has been shifted to road and people preferring to use personal conveyance

Section

Trains

Name

JHS-CNB

11109/10

JHS-LKO intercity express

11123/24

GWL-BJU mail

19165/67/66/68

Sabarmati express

11015/16

Kushinagar express


12173/74

Udhyognagri express

51813/14

JHS-LKO Pass

51803/04

JHS-CNB Pass

JHS-GWL-DHO

12279/80

Taj express

12447/48/22447/48

UP sampark kranti

18237/38

Chhatisgarh express

11057/58

Pathankot express

11077/78

Jhelum express

12137/38

Punjab mail

12191/12192

Shridham Express

51815/16

JHS-AGC Pass

51831/32

JHS-AGC Pass

51881/82

GWL-AGC Pass

JHS-BNDA

11107/08

Bundelkhand express

12175/76/77/78

Chambal exp

54159/60

JHS-ALD Pass

51807/08

JHS-BNDA Pass

51805/06

JHS-MKP Pass

JHS-BINA

51818/17

JHS-KURJ Pass

51812/11

JHS-BINA Pass

51828/27

JHS-ET Pass

3                 In reference to HQ letter no. C/NCR/Erng/13-14 dated 09.07.13 and Bd’s L.No. 2013/TG-I/1/PM/2dated 09.07.13, No. of Passengers and Earnings for halt stations and other Non UTS locations for the month of JANUARY-18 are as under.

Items

2016-17

2017-18

% Variation

No. of Passengers

Earnings

No. of Passengers

Earnings

No. of Passengers

Earnings

Halt Stations

58585

988035

57859

973310

-1.24

-1.49

Non  UTS locations

937

21455

874

20060

-6.72

-6.50

TOTAL

59522

1009490

58733

993370

-1.33

-1.60

(B) PASSENGERS TRAFFIC: (Figure in Lakh)

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

No. of Passengers (in Lakh)

38.36

36.91

35.84

-2.90

-6.57

           

(C)Ticket Checking (cases in Lakhs and earning in Cr)

Indices

Targets

2016-17

2017-18

% Var over

last year

% Var over

Target

No. of cases (WT/Irr travel)

28.95

18.62

22.25

19.50

-23.14

No. of cases ( UBL)

2.45

2.46

0.41

--

No. of cases(Total)

28.95

21.07

24.71

17.28

-14.65

Earning(WT/Irr travel)

129.99

88.48

103.31

16.76

-20.52

Earning(UBL)

3.34

3.48

4.19

--

Earning (Total)

129.99

91.82

106.79

16.30

-17.85

Note:- MKP-COI section has been handed over to ALD division w.e.f. 01.04.2017 and accountal of the earning of this section is being done by ALD division.

(D)Freight loading performance:- (Figure Rs. in lakhs)

Sr.No.

Commodity

Cumulative

2016-17

2017-18

% Var over last year

1

POL

976.81

2577.24

163.84

2

Food Grains

235.64

956.12

305.75

3

Cement

717.96

918.62

27.95

4

Fertilizer

42.76

0

-100.00

5

Stone

84.87

428.32

404.68

6

Others

184.35

407.49

121.04

Total

2242.39

5287.79

135.81

(E) FREIGHT LOADING: (Weight in tones and Earning in Rupees) JAN-2018                                                                 

Cmdty

2016-17

2017-18

% Variation

Wgn

Wgt

Erng

Wgn

Wgt

Erng

Wgn

Wgt

Erng

DOC

126

7640

11812091

251

15532

23042587

99.21

103.30

95.08

POL

2097

110401

97680857

3942

207154

257734147

87.98

87.64

163.85

Food Grain

126

7986

23563709

886

55054

95612218

603.17

589.38

305.76

Cement

1763

114255

71795882

2340

162016

91861723

32.73

41.80

27.95

Ballast RMC

278

17236

8487185

556

34472

15103884

100.00

100.00

77.96

Ballast Public

0

0

0

874

58591

27728060

--

--

--

RMC

0

0

0

33

1848

2669806

--

--

--

MBC Sleeper

0

0

0

71

4649

3527181

--

--

--

Fertilizer

42

2655

4276011

0

0

0

-100.00

-100.00

-100.00

CONCOR

268

7516

6623180

388

9250

11499294

44.78

23.07

73.62

STN

4700

267689

224238915

9341

548566

528778900

98.74

104.93

135.81

TOTAL

4567

258024

229017910

9760

556835

505132934

113.71

115.81

120.56

IMPORTANT HIGHLIGHTS AND ACHIEVEMENTS

1UTS: UTS is functioning at 112 locations. UTS at Ishanagar commissioned on 04.02.2018.

2PRS:  PRS is functioning at 29 locations and UTS cum PRS is provided at 31 stations.

3Jansadharan Ticket Booking Sewak (JTBS) :-

At the end of January 2018, JTBS at following locations are functioning successfully CKTD-1, BNDA-3, MBA-3, HPP-1, GWL-7, JHS-7, MRA-1, LAR-1, MRPR-2, ATE-2 TBT-1. (Total 29locations).

4STBA :-

At the end of January 2018, STBA at following locations are functioning successfully Orchha, Badausa, Bahilpurwa, Niwari, Konch, Eric road, Baruwasagar, Khurand, Shivrampur, Chirgaon, Yamuna South Bank, Jakhaura, Ichauli, Akona,  Ata, Sonagiri, Soni, Basai, Dhaura, Bhimsen, and Udaipura. (Total 21locations). Brief note prepared for CNH, PMN, KJP, STLI and IKD send to finance for vetting.

5Cleanliness:-

Rag picking on tracks and circulating area at JHS, GWL, LAR, MRA, ORAI, MBA, BNDA and CKTD stations.

Special cleanliness drive on all “A-1” and “A” category of station on 25/01/2018.

6Automatic Ticket Vending Machines;

36 number of ATVMs have been installed at JHS (6),GWL(6), ORAI(4), MRA(3),LAR(3),MBA(3),CKTD(3),BNDA(3),BAB(2), DBA(2),and BLNR(1).

7Publicity:-

Designing, printing & installation work of new time table w.e.f. 01.11.2017 flex boards has been initiated same may be completed by first week of February 2018. Designing, printing & installation work of new time table w.e.f. 01.11.2017 flex boards has been initiated same may be completed of January 2018.

The detailed proposal of retro reflective/micro prismatic signage board at offices, FOB etc. for entire Jhansi division stations has been vetted by Account tendering under process.

8 Leasing of SLRs and VPUs:-

At present 02 SLRs and 01 SLRD are on lease. SLR of Barauni Express is also on day to day lease.

Fresh NIT for leasing of 23 tonne VP in 12176/75 GWL-HWH Chambal Express has been uploaded.

9 Freight Business:

 Up gradation of Freight terminals:

Commissioning of TMS:

TMSs have been commissioned at 18 Goods sheds/stations/sidings.

10Parking Contract:-

Parking contracts quotation invitation of 18 locations at various stations of Jhansi division are under process.

11E-Payment of Freight:-

DCPG Paricha (Proprietor Heidelberg Cement India), CONCOR Malanpur and HPTR (M/S Hindustan Petroleum Corporation Ltd) have been granted E-Payment.

13 Catering and Vending:-

Sale of janta Meals/ Standard Meals:-                                                            

30717 Janta Meals and 6280 Standard Meals have been sold during the month of Jan. 2018.

The preparation of working sheet of A-1 i.e. JHS and GWL is completed and the same is submitted to division Finance for its vetting. NIT for A-1 stations will be issued by 10-03-2018. Further preparation of working sheet for “A” category station is under process as per the SAG formula.

COMMERCIAL CONTRACTS

CLEANING CONTRACTS:

Station

Type of contract

Name of Contractor

Amount /

L. F.

Jhansi

Mechanized cleaning

M/s Prime cleaning Services, Lucknow.

7,39,900/- per month

Jhansi

Deluxe  Pay & Use Toilet

M/s Vasundhara Sanrakshan Samajik Sansthan.

Rs 2,07,935/ +10% escalation per year

Jhansi

 Pay & Use Toilet

M/s Vasundhara Sanrakshan Samajik Sansthan.

Rs 9,75,975/

Lalitpur, Morena, Orai

Mechanised cleaning

M/s Prime cleaning Services, Lucknow.

Rs 4,37,786/-

Lalitpur

Pay & Use

M/s Munna Lal Sharma, 167, Najhai Jhansi.

Rs 36,600/- for three months.

CATERING:

Sr. No.

Name of Licensee

Catg

Station

Type of Licence

Units

Yearly Licence fee

Stall

Trolley

M/s Hotel Glitz

A-1

JHS

RRM

M/s.R.S. Agarwal & brothers

A-1

JHS

Fruit &  Juice stall

4

6

11,22,085

Gujrat Co-operative fedration ltd

A-1

JHS

Milk Parlor

1

0

2,60,980

M/s M.Y. & Sons

A-1 

JHS CIR. AREA

catg.stall

1

0

14,97,965

Shir Sheel Kumar Batham

A-1

JHS

Catg trolley

0

1

4,20,117

M/s M.Y. & Sons

B

BAB

catg. Stall

1

0

1,28,049

M/s M.Y. & Sons

BAB

catg. Stall

1

0

1,10,000

M/s P.S.Yadav & Sons

B

BAB

Fruit &  Juice stall

1

0

47,999

M/s P.S.Yadav & Sons

B

BAB

Fruit &  Juice stall

1

0

47,999

M/s R. K. Sharma

A

LAR

catg. Stall

1

0

5,48,662

11.

M/s R. K. Sharma

A

LAR

catg. trolley

0

1

1,66,100

12.

Smt Mamta Yadav

E

DUA

Tea Stall

1

0

88,628

WATER VENDING MACHINES:

STN

SANCTIONED

INSTALLED

BALANCE

REMARK

JHS

09

06

03

BAB

04

01

03

LAR

04

01

03

PARKING CONTRACT:

S.N

Station

Name of parking contract

Name of contractor

Period of contract

License Fees per year

01

JHS(E)

&

(W)SIDE

Car,Cycle/ scooter stand

Shri Santosh Kumar Samadhiya Behind Chanda Hotel Jhansi.

28/03/17

27/03/20

Rs.78,65,963/-

02

JHS(E)

Four wheelar premium parking

Shri Santosh Kumar Samadhiya Behind Chanda Hotel Jhansi.

01/08/17

31/07/20

Rs 27,21,963/-

PUBLICITY CONTRACTS:

Station/Location/ Advertiser

Sanctioned Area (sq.ft.)

Licence Fee

(2017-18)

In ₹

Jhansi Zone A Maples

Advt LKO

11,855

21,21,000/-

Jhansi zone”B” Prince publicity, JHS

12,000

19,16,476/-

Jhansi zone”C” Tirupati media, JHS

10,020

16,03,388/-










Daily Average passenger traffic figure BINA JHS Section

SN

2016-17

2017-18

Variation%

Unreserved

Reserved

Unreserved

Reserved

Unreserved

Reserved

Pas

Amt

Pas

Amt

Pass

Amt

Pas

Amt

Pas

Amt

Pas

Amt

AGD

29

417

23

356

-21.70

-14.63

KOA

91

1334

83

1121

-08.31

-15.98

MXS

35

408

27

280

-22.73

-31.40

DUA

516

7900

550

8887

6.51

12.49

JLN

286

9836

311

10530

8.83

7.05

JRO

27

468

24

381

-11.15

-18.65

LAR

5025

290816

383

155281

4825

288229

369

151552

-3.98

-0.89

-3.70

-2.40

DWA

73

1312

63

1034

-13.04

-21.14

JHA

245

5273

207

3776

-15.24

-28.39

BJA

84

1260

72

964

-14.07

-23.53

TBT

751

30235

99

67678

715

27813

101

66306

-4.71

-8.01

1.91

-2.03

MZX

72

1014

63

868

-12.54

-14.49

BZY

381

16647

354

15944

-6.96

-4.23

BPW

46

632

41

465

-12.09

-26.50

BAB

506

54987

309

192611

476

35870

216

118792

-5.82

-34.77

-29.95

-38.33

KHJ

83

1418

77

1147

-7.57

-19.12

BJI

41

739

35

562

-16.02

-23.91

Total

8291

424696

791

415570

7946

398227

686

336650

-04.16

-6.23

-13.27

-18.99

Monthly average Parcel traffic figure BINA JHS Section

Stn

2016-17

OUTWARD

2017-18

OUTWARD

Variation%

PLS

LUGG

PLS

LUGG

PLS

LUGG

WT

Amt

WT

Amt

WT

Amt

WT

Amt

WT

Amt

WT

Amt

JHS

4285

918705

628

217777

4116

864361

597

238337

-3.94

-5.91

-4.93

9.44

LAR

104

14902

58

34267

117

23055

46

28510

12.50

54.71

-26.08

-16.80

Monthly average Goods traffic figure BINA JHS Section

Stn

2016-17

2017-18

Variation%

OUTWARD

OUTWARD

Rk

Wgn

WT

Amt

Rk

Wgn

WT

Amt

Rk

Wgn

WT

Amt

JHS

3

96

5371

4518367

5

159

9474

6406028

53.33

65.12

76.41

41.78

BJI

3

109

6742

2502980

9

518

36103

14822139

231.7

376.4

435.5

492.2

KHJ

2

278

4799

1719823

2

85

5194

2148935

6.15

9.25

7.30

24.48

LAR

1

50

3196

4579199

8

346

25723

34071560

534.8

595.9

704.8

644.1





Source : North Central Railways / Indian Railways Portal CMS Team Last Reviewed on: 19-02-2018  


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