COMMERCIAL
1.ESTABLISHMENT:
| Sr. DCM | : | Shri S K Tripathi |
| Sr. DCM-II | : | Shri Amit Anand |
| ACM-I | : | Shri Pankaj Tripathi |
| ACM-II | : | Shri Pavan Kumar |
| PRO | : | Shri Manoj Kumar SIngh |
Sectional Commercial Inspectors have been posted at following sections with specific jurisdiction to look after commercial working -
Gwalior (Stn), Gwalior/Main line, Gwalior (NG/BIX), VGLB (Stn), VGLB-branch line, Lalitpur, Orai, Mahoba, Banda, CKTD, Khajuraho.
2.FINANCIAL PERFORMANCE 2022-23 (APRIL TO SEP MONTH)
A.Revenues (in Crore of Rupees)
| SN | Particulars | Targets | Previous year | Current year | % Var over last year | % Var over Target |
| 1 | Passenger Revenues. | 387.53 | 334.98 | 400.50 | 19.56 | 3.35 |
| 2 | Other Coaching Revenues | 23.15 | 17.24 | 27.41 | 58.99 | 18.40 |
| 3 | Goods Revenues | 391.73 | 373.65 | 402.07 | 7.61 | 2.64 |
| 4 | Sundry Revenues | 3.90 | 4.34 | 6.60 | 52.07 | 69.23 |
| 5 | Total Revenues | -- | 730.21 | 836.58 | 14.57 | -- |
B. Originating passenger traffic:
| Particulars | Targets | Previous year | Current year | % Var over last year | % Var over Target |
| No. of Passengers (in Lakhs) | 162.44 | 139.87 | 181.02 | 29.42 | 11.44 |
C.Ticket Checking Performance: (Cases in thousands and revenue in Rs lakhs)
| Sr No | Description | Target | Previous year | Current Year | %age variation over |
| | (Cases in thousands and earnings in lakhs) | P/year | Target |
| 1 | No. of cases (ticket less/irregular travel) | 0.00 | 271.84 | 232.25 | -14.56 | -- |
| 2 | No. of cases ( Un booked luggage) | 0.00 | 2.08 | 6.70 | 222.12 | -- |
| 3 | No. of cases(Total) | 2.34 | 273.92 | 238.95 | -12.77 | 10111.54 |
| 4 | Revenue(Ticket less/irregular travel) | 0.00 | 1815.81 | 1618.72 | -10.85 | -- |
| 5 | Revenue(Un booked luggage) | 0.00 | 2.87 | 3.67 | 27.87 | -- |
| 6 | Revenue (Total) | 15.13 | 1818.68 | 1622.39 | -10.79 | 10623.00 |
| 7 | Non-Penalty | 0.00 | 158.93 | 255.99 | 61.07 | |
| 8 | Grand Total |
| 1977.61 | 1878.38 | -5.02 | |
D. Sundry Revenues ( Rs. lakhs) :
| Sr. No. | Particulars | Target | Previous year | Current Year |
% Var over last year | % Var over target |
| 1 | Publicity Earning | 82.10 | 66.30 | 66.12 | -0.27 | -19.46 |
| 2 | Earnings from Parking Contracts | 39.15 | 66.74 | 107.31 | 60.78 | 174.10 |
| 3 | Catering /Vending | 111.65 | 147.97 | 294.91 | 99.30 | 164.14 |
| 4 | Misc. Sources (UTS sundry, Clock Room, EB, LPO, I card, TTE Penalty, etc) | 158.35 | 153.47 | 191.02 | 24.47 | 20.63 |
| 5 | Total Earning | 391.25 | 434.49 | 659.36 | 51.76 | 68.53 |
E. ORIGINATING FREIGHT LOADING: (commodity wise)
(Weight in thousand tons, Revenue in Rs.)
| Commodity | 2022-23 | 2023-24 | %Variation |
| Wagon | Weight | Revenue | Wagon | Weight | Revenue | Wagon | Weight | Revenue |
| DOC | 3584 | 225045 | 457748746 | 5197 | 322660 | 799765813 | 45.01 | 43.38 | 74.72 |
| E/Oil | 39 | 2382 | 2908871 | 107 | 6568 | 9227951 | 174.36 | 175.73 | 217.23 |
| POL | 26175 | 1373295 | 1442509956 | 19523 | 1020926 | 989753686 | -25.41 | -25.66 | -31.39 |
| Food Grain | 6461 | 414236 | 692859647 | 5692 | 367165 | 744029884 | -11.90 | -11.36 | 7.39 |
| Sand | 0 | 0 | 0 | 116 | 7641 | 4061498 | -- | -- | -- |
| Cement | 10197 | 665804 | 389590186 | 12087 | 788810 | 537231911 | 18.53 | 18.47 | 37.90 |
| Fly ash | 7426 | 517568 | 261528811 | 4086 | 284142 | 171302384 | -44.98 | -45.10 | -34.50 |
| Stone | 0 | 0 | 0 | 231 | 15455 | 22041193 | -- | -- | -- |
| BallastRMC | 2954 | 183688 | 103388440 | 4328 | 270038 | 164250618 | 46.51 | 47.01 | 58.87 |
| Ballast Pub | 4843 | 306645 | 220340751 | 4966 | 319539 | 341849443 | 2.54 | 4.20 | 55.15 |
| RMC | 443 | 29005 | 21407995 | 332 | 21834 | 16895494 | -25.06 | -24.72 | -21.08 |
| MBC | 59 | 3821 | 1624078 | 863 | 57271 | 38986861 | 1362.71 | 1398.85 | 2300.55 |
| Elec Goods | 0 | 0 | 0 | 5 | 0 | 473458 | -- | -- | -- |
| Fertilizer | 0 | 0 | 0 | 84 | 5332 | 4295208 | -- | -- | -- |
| Empty Container | 45 | 222 | 537282 | 0 | 0 | 0 | -100.00 | -100.00 | -100.00 |
| CONCOR | 3324 | 57301 | 74983490 | 4520 | 72776 | 93199880 | 35.98 | 27.01 | 24.29 |
| TOTAL | 65550 | 3779012 | 3669428253 | 62137 | 3560157 | 3937365282 | -5.21 | -5.79 | 7.30 |
F. PARCEL AND LUGGAGE REVENUE:
| S. No | Particulars | Cummulative | % Var Over Last Year | %Var Over Tgt |
| Tgt | Previous year | Current year |
| Wt | Rev | Wt | Rev |
| 1 | Leased SLR | 0.00 | 0.69 | 0.27 | 0.772 | 0.279 | 2.57 | -- |
| 2 | Rly. Booked Parcel | 0.00 | 4.10 | 1.41 | 3.483 | 1.159 | -17.80 | -- |
| 3 | Luggage | 0.00 | 0.50 | 0.26 | 0.696 | 0.3177 | 20.80 | -- |
| 4 | Total | 2.46 | 5.29 | 1.95 | 4.951 | 1.7557 | -9.73 | -28.63 |
3.CATEGORISATION OF STATIONS OVER JHANSI DIVISION
| Category | No. of Stations | Name of Station |
| NSG-1 | NIL | -- |
| NSG-2 | 02 | VGLB and Gwalior |
| NSG-3 | 02 | Morena and Banda. |
| NSG-4 | 07 | Datia, Dabra, Khajuraho, Lalitpur, Orai, Mahoba and Chitrakoot Dham Karwi |
| NSG-5 | 14 | Babina,Pokhrayan,Kalpi, Mauranipur, Ragaul, Ghatampur, Belatal,Kulpahar,Bhind,Harpalpur,Talbhet,Niwari, Attara and Bharwasumerpur |
| NSG-6 | 78 | |
| HG-1 | 00 | |
| HG-2 | 07 | |
| HG-3 | 22 | |
| | 04 | Non Commercial station |
| TOTAL | 136* | |
* Out of total 159 (commercial) stations, 27 stations of GWL-SEO NG section have been closed for gauge conversion.
4.MAJOR GOODS HANDLING POINTS:
Goods sheds:
| S.N. | Loading Points | O/W | I/W |
| 1 | Ait | RMC Ballast | -- |
| 2 | Antri | RMC | -- |
| 3 | Babina | Military traffic | Military traffic |
| 4 | Banda | Food grain, Sand | Cement, Fertilizers, Salt |
| 5 | Barwa Sagar | RMC Ballast | -- |
| 6 | Bharatkup | Ballast | -- |
| 7 | Bharwasumerpur | RMC Ballast | -- |
| 8 | Bhimsen | Food Grain, Edible oil | Cement, Food grain |
| 9 | Bijouli | Ballast | -- |
| 10 | Chirgaon | RMC Ballast | -- |
| 11 | Dabra | Food Grain | Cement, Fertilizers |
| 12 | Datia | Food Grain | Cement, Fertilizers |
| 13 | Dhaura | RMC | -- |
| 14 | Garhmau | RMC, Public Ballast | -- |
| 15 | Ghatampur | RMC Ballast | -- |
| 16 | Harpalpur | Food grain | Cement, Fertilizers |
| 17 | VGLB | Fertilizer, Food Grain, Ballast, RMC,Military traffic | Cement, Fertilizers, Food grain, , Military traffic |
| 18 | Kabrai | Ballast | -- |
| 19 | Karari | Railway Sleeper RMC | -- |
| 20 | Khairar | RMC, Public Ballast | -- |
| 21 | Khajaraha | RMC | -- |
| 22 | Lalitpur | Food Grain | Cement, Fertilizers, Food grain |
| 23 | Mahoba | Food grain | Cement, Fertilizers, Salt |
| 24 | Malanpur | Container , Food grains | Food grain, Steel & Iron |
| 25 | Mataundh | Ballast | -- |
| 26 | Morena | DOC & Food Grain | Cement, Fertilizers |
| 27 | Newari | DOC & Food Grain | Food Grain, Fertilizers |
| 28 | Orai | Food Grain | Cement, Fertilizers |
| 29 | Rairu | Wheat, DOC | Cement, Fertilizers, Steel & iron |
| 30 | Sanichara | Ballast | -- |
| 31 | Singhpur Dumra | Ballast | -- |
| 32 | Tikamgarh | Food grain | -- |
| 33 | Chaurah | -- | -- |
34 | Paman | -- | -- |
| 35 | Banmore | -- | -- |
| 36 | Khajuraho | -- | -- |
| 37 | MCSC | -- | -- |
| 38 | Lalpur | -- | -- |
| 39 | Udaipura | -- | -- |
Sidings
| S.N. | Commercial centers | Serving Station | Traffic dealt |
| 1 | Bajaj Power Plant | Udaipura (LPGU) | Coal, Flue Ash |
| 2 | BHEL | Khajraha (BHEG) | Electrical machinery |
| 3 | HPCL | Rasulpur Gogamau (HPTR) | POL |
| 4 | IOC, BPCL | Karari (BPCR) | POL |
| 5 | IOC, BPCL, HPCL | Rairu (PLBR) | POL |
| 6 | Mycem Cement factory | Parichha (DCPG) | Cement, Clinker, Gypsum |
| 7 | Reliance | Lalpur (PRIL) | POL |
| 8 | Thermal power station | Parichha (UPSG) | Coal |
| 9 | Concor | Malanpur | Concor |
5.MAJOR PARCEL HANDLING POINTS:
·VGLB and Gwalior are the two major parcel handling points on Jhansi Division. Presently, 03 SLRS of two trains (12176, 11123) have been leased out to customers.
·Parcel Management System has been installed at VGLB on Jan-15 & Gwalior on Feb-15. In 3nd Phase, commissioning of Parcel Management System at 08 Stations (BNDA, CKTD, MBA, MRA, ORAI, BIX, KURJ, LAR) is under process.
6.TICKETING FACILITIES:
| UTS installed | : 105 stations* |
| UTS-cum-PRS | : 25 Nos + 2 (one terminal each) at VGLB and MRA) + 3 Not operational (DUA, CGN, MOTH) + 3 PRS (GOPA, JPO and SBL) not working due to gauge conversion. |
| Rail head PRS | : 10 |
| NRH/PO PRS locations | : 18 |
| JTBS | : 23 locations |
| STBA | : 37 Stations |
*11 stations of GWL-SEO sections closed due to gauge conversion
7.TICKET CHECKING:
A big ticket checking establishment exists in the division with maximum staff posted at VGLB. Trains originating/passing through the division are manned from 6 bases namely VGLB, Gwalior, Banda, Khajuraho, Lalitpur and Bhind. Most of the trains are manned from VGLB base between VGLB-NZM/NDLS, VGLB-Itarsi, VGLB-Kanpur and VGLB-Banda/ Allahabad. Ticket checking lobbies have been computerized at all six locations. HHT have been introduced in all important trains and mainly with the train captain. For remaining trains/ staff, they are being introduced in phased manner.
The staff are divided in to two segments namely amenity (train manning) and productive sides. Railway Magistrates located at VGLB, Gwalior and Banda assist in ticket checking activities
8.PASSENGER FACILITATION CENTRE:
Passenger Facilitation Centers are provided – one each - at VGLB and Gwalior stations of the division to ensure availability of all necessary information and facilities to passengers under one roof. These Facilitation Centers are manned by a team of staff led by Dy.SM(Comml). Dy SM (C) at VGLB and GWL and on duty SM at BNDA and MRA, have been nominated as disability inspectors also.
9.STATION OUTSTANDING:
Station outstanding has been Rs 7.15 crore as on Aug-2022 as compared to 6.68 Crore during Aug-2021. Efforts are being made to minimize the same.
10.SANITATION & CLEANLINESS:
·Comprehensive mechanized cleaning contracts are functioning at VGLB, Lalitpur, Orai, Chitkoot Dhamkarwi, Mahoba and Khajuraho stations.
·Deluxe toiletsare functioning at VGLB and Gwalior stations. VGLB has one such toilet & Gwalior has two both east and west side.
·Pay & Use toiletsare operational at VGLB, GWL, MRA, BNDA, CKTD, MRPR stations
11.CASH REMITTANCE IN BANK:
Cash of 107 (11station of GWL-SEO section closed due to gauge conversion) stations and NRH PRS is being remitted in the Bank under cash pick up scheme. Amendment in the MOU has been implemented and payments are being made at division level. Bill payment processing of Jhansi division has been completed till April-23. Further payments of bills (received upto June-23) are under process.
