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 | -- |
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(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 | B | 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 |
