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      Jhansi Division
         Commercial


 
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Commercial

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.





Source : North Central Railways / Indian Railways Portal CMS Team Last Reviewed : 01-12-2023  


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