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COMMERCIAL DEPARTMENT

Performance Apr 2017 to Oct-2017

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

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

Passenger.

386.57

357.47

377.88

5.71

-2.25

OtherCoaching

30.87

36.96

39.77

7.60

28.83

Goods

184.61

179.16

267.70

49.42

45.01

Sundry/other

19.03

15.21

10.57

-30.51

-44.46

Total Earnings

621.08

588.80

695.92

18.19

12.05

(B) PASSENGERS TRAFFIC: (Figure in Lakh)

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

No. of Passengers (in Lakh)

326.60

312.14

313.46

0.42

-4.02

(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)

347.62

201.81

233.85

15.88

-32.73

No. of cases ( UBL)

0.00

22.21

16.81

-24.31

--

No. of cases(Total)

347.62

224.02

250.66

11.89

-27.89

Earning(WT/Irr travel)

1560.82

990.19

1144.83

15.62

-26.65

Earning(UBL)

0.00

29.33

23.16

-21.04

--

Earning (Total)

1560.82

1019.52

1167.99

14.56

-25.17

Non-Penalty

0.00

895.04

554.23

-38.08

Grand Total

1560.82

1914.56

1722.22

-10.05

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) NON CONVENTIONAL SOURCES OF EARNINGS (Rs Lakh)

Indices

Targets

2016-17

2017-18

% Var ovr

LY

% Var ovr

Tgt.

Publicity Earning

0.00

25.12

36.59

45.66

--

Earnings from Parking Contracts

0.00

76.53

85.23

11.37

--

STD/PCO Earnings

0.00

0.00

0.00

--

--

Catering /Vending

0.00

159.23

227.80

43.06

--

Misc. Sources

0.00

1259.22

707.92

-43.78

--

Total Earning

0.00

1520.10

1057.54

-30.43

--

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

Sr.No.

Commodity

Cumulative

2016-17

2017-18

% Var over last year

1

POL

5896.7

7246.55

22.89

2

Food Grains

3747.03

7176.48

91.52

3

Cement

5426.71

5724.02

5.48

4

Fertilizer

38.60

109.52

183.73

5

Mustard Oil

0.00

0

--

6

Stone

1154.40

3526.57

205.49

7

Others

1249.93

2604.86

108.40

Total

17513.37

26388.00

50.67

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

Commodity

2016-17

2017-18

 % Variation 

Wgn

Wgt

Erng

Wgn

Wgt

Erng

Wgn

Wgt

Erng

DOC

420

26156

42318263

1509

92907

152639832

259.29

255.20

260.69

Sand

0

0

0

176

11120

5852092

--

--

--

POL

10879

598116

589671142

14510

762890

748938458

33.38

27.55

27.01

Food Grain

2870

181350

374703351

7438

504637

717647084

159.16

178.27

91.52

Cement

13397

866435

542670261

14849

960253

572373448

10.84

10.83

5.47

Ballast RMC

4188

259636

115440516

3590

222233

95675966

-14.28

-14.41

-17.12

Ballast Pub

0

0

0

9099

613260

256981471

--

--

--

RMC

29

1914

6349907

57

3680

1324035

96.55

92.27

-79.15

MBC Sleeper

262

15909

11368946

561

37121

14718885

114.12

133.33

29.47

Elec. Goods

5

320

1113490

10

610

1552469

100.00

90.63

39.42

Fertilizer

42

2640

3860470

210

13275

10953034

400.00

402.84

183.72

Iron dust

42

2685

4109348

1

6

30764

-97.62

-99.78

-99.25

CONCOR

2146

51534

59731368

2479

43524

60082896

15.52

-15.54

0.59

Total

34280

2006695

1751337062

54489

3265516

2638770434

58.95

62.73

50.67

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

Heads

Month under review Sept-17

Month under review Sept-16

C/Bal

O/Bal

Accrual

Clearance

C/Bal

Power House

98.72

535.83

39.54

309.79

265.58

Other than Power House

431.84

305.87

39.49

77.75

267.61

TOTAL

530.56

841.70

79.03

387.54

533.19

Performance Oct - 2017

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

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

Passenger.

46.32

43.17

52.08

20.64

12.44

OtherCoaching

3.62

4.29

6.30

46.85

74.03

Goods

23.47

23.01

45.14

96.18

92.33

Sundry/other

2.65

2.12

0.84

-60.38

-68.30

Total Earnings

76.06

72.59

104.36

43.77

37.21

(B) PASSENGERS TRAFFIC: (Figure in Lakh)

Indices (Earnings)

Targets

2016-17

2017-18

% Var over

last year

Target

No. of Passengers (in Lakh)

41.3

39.57

42.32

6.95

2.47

(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)

47.37

22.96

32.70

42.42

-30.97

No. of cases ( UBL)

3.36

2.44

-27.38

--

No. of cases(Total)

47.37

26.32

35.14

33.51

-25.82

Earning(WT/Irr travel)

212.69

107.03

151.49

41.54

-28.77

Earning(UBL)

4.77

3.41

-28.51

--

Earning (Total)

212.69

111.80

154.90

38.55

-27.17

Non-Penalty

86.70

70.34

-18.87

Grand Total

212.69

198.50

225.24

13.47

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

Indices

Targets

2016-17

2017-18

% Var ovr

LY

% Var ovr

Tgt.

Publicity Earning

-

0.02

0.00

-100.00

--

Earnings from Parking Contracts

-

2.06

2.25

9.22

--

STD/PCO Earnings

-

0.00

0.00

--

--

Catering /Vending

-

8.41

15.61

85.61

--

Misc. Sources

-

201.30

66.02

-67.20

--

Total Earning

-

211.79

83.88

-60.39

--

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

Sr.No.

Commodity

Oct-2017

2016-17

2017-18

% Var over last year

1

POL

1058.1

2045.24

93.29

2

Food Grains

293.96

653.35

122.26

3

Cement

676.61

982.76

45.25

4

Fertilizer

0

23.09

--

5

Stone

106.1

549.06

417.49

6

Others

96.2

207.87

116.08

7

Total

2230.97

4461.37

99.97

(F) FREIGHT LOADING: (Weight in tones and Earning in Rupees) (Oct-2017)

Commodity

2016-17

2017-18

 % Variation 

Wagon

Weight

Earning

Wagon

Weight

Earning

Wagon

Weight

Earning

DOC

0

0

0

126

7716

12291051

--

--

--

POL

1691

97424

105810082

3493

182657

204523558

106.56

87.49

93.29

Food Grain

210

13290

29395877

716

44736

65335216

240.95

236.61

122.26

Cement

1512

97764

67660750

2499

161490

98276193

65.28

65.18

45.25

Ballast RMC

476

29512

10609511

714

44268

19728079

50.00

50.00

85.95

Ballast Pub

0

0

0

1277

86963

35177962

--

--

--

RMC

12

792

2627548

0

0

0

-100.00

-100.00

-100.00

MBC Sleeper

0

0

0

29

1595

721036

--

--

--

Fertilizer

0

0

0

42

2661

2309405

--

--

--

Iron Rail

0

0

0

1

6

30764

--

--

--

CONCOR

285

8251

6993442

258

4417

7744181

-9.47

-46.47

10.73

Total

4186

247033

223097210

9155

536509

446137445

118.71

117.18

99.97

IMPORTANT HIGHLIGHTS AND ACHIEVEMENTS

ØUTS: UTS is functioning at 111 (Previously 122, 11 locations in MKP-IDGJ section handed over to Allahabad Division) locations over JHS division. UTS commissioned at Malasa and Maharaja Chhatrasal Station Chhatarpur on 29.03.2017 respectively.

ØPRS: PRS is functioning at 26 locations and UTS cum PRS is provided at 30 stations. PRS at Chanderi commissioned on 02.11.2017.

ØJAN SADHARAN TICKET BOOKING SEVAK: At the end of October 2017, 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-1 TBT-1. (Total 28locations).

ØSTBA :-

At the end of September 2017, STBA at following locations are functioning successfully Orcha, Badausa, Bahilpurwa, Niwari, Konch, Eric road, Baruwasagar, Khurand, Shivrampur, Chirgaon, Jamuna South Bank, Jakhaura, Ichauli, Akona,Ata, Sonagiri, Soni, Basai, Dhaura, Bhimsen, and Udaipura. (Total 21 locations).

CLEANING CONTRACTS:

Type of contract

Stations

Mechanised cleaning

Jhansi, Gwalior, Banda, Mahoba, Chitrakoot, Lalitpur, Morena, Orai, MKP

Pay & use

Jhansi, Gwalior, Morena, Banda, Chitrakoot, Mauranipur, Lalitpur

Deluxe toilet

Gwalior (E), Gwalior (W)

DeluxePay & Use Toilet

Jhansi

ØOTHER ACHIEVEMENTS

ØFreight

·BJI station has opened for Goods traffic on 26/04/2017.

·Jhansi division achieved maximum freight loading and earning best ever, in the month of September 2017, Freight earning reached Rs 43.48 crore, as compared to Rs 41.01 crore last best ever, in the month of May 2017.

·Loading of Ballast has been started w.e.f. 11/06/2017 at Mataundh station.

·TMS have been commissioned at HPP and NEW on 19.07.2017 and 20.07.2017.

·Jhansi division has participated in Bundelkhand srajan-2017 national expo on 06.05.2017 to 07.05.207 at Tikamgarh.

ØAutomatic Ticket Vending Machines;

1.0ATVMs- Total locations- (21) Total ATVMs-48

1.1Position and Installation- Total ATVM Installed- 32

I.ATVM COMMISSIONING-

1.JHS-10.06.2017-06 ATVMs

2.GWL- 07.07.2017-06 ATVMs

3.BNDA-01.08.2017- 03 ATVMs

4.LAR-30.08.17-03 ATVMs

5.BAB-01.09.2017-02 ATVMs

6.MRA-02.09.2017 and 11.10.2017- 03 ATVMs

7.CKTD-02.09.2017- 01 out of 03 commissioned on 02.09.2017. UPS defective in one ATVM and ticket roller defective in another.

8.MBA-02 out of 03 ATVM commissioned on 04.10.2017.

9.DBA: Out of 02 ATVM at DBA one commissioned on 10.10.2017.

10.BLNR: ATVM commissioned on 14.10.2017.

11.ORAI -08.11.2017- 04 ATVM

ØNew Trains

·New train no. 22163/64 BPL-KURJ-BPL Mahamna exp flagged off by honorable Shri Suresh Prabhu Minister for Railways through video conference on 14/07/17.

·Weekly train no. 19305/19306 inaugurated between INDB- GHY, stoppage start ceremony functioned at LAR, JHS and Orai on 07/07/2017.

ØCatering

·Refreshment Room & Kitchen contract of Jhansi railway station is handed over to IRCTC/LKO zone on 26/07/2017.

·Lean season assessment of 65 catering units has been completed.

·As per Additional Member (T&C) Railway Board letter dated 19/09/2017 received under Headquarter letter dated 22/09/2017 all food box/casserole in which food is packet and soldon trains and at station are being monitored.

ØPublicity

Designing manufacturing and installation work of reflective/aluminum plates for display of train timings at A’ and A category of stations has been awarded to the contract. Same will be completed by end of November.

ØLeasing of SLRs:-

ØAt present 02 SLRs and 01 SLRD are on lease. SLR of Chambal Express & Barauni Mail is also on day to day lease.

ØParking Contract:-

Fresh quotations have been called for parking contracts at Gwalior (west) on 05/10/2017 but no quotation offer has been received. Now re-assessment for parking contracts including GST with parking charge being done on Jhansi division to attract the parties.

ØE-Payment of Freight:-

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




Source : CMS Team Last Reviewed on: 10-11-2017  


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