Annexure - IX
WEST CENTRAL RAILWAY
TOTAL APPORTIONED EARNING
FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	190.80	163.69
2	MAY	190.16	153.50
3	JUN	194.14	320.44
4	JUL	191.72	146.89
5	AUG	194.52	147.66
6	SEP	187.90	199.17
7	OCT	190.82	170.59
8	NOV	189.72	209.85
9	DEC	188.57	198.46
10	JAN	187.58	201.42
11	FEB	192.69	164.51
12	MAR	192.08	385.06
	Total	2290.70	2461.24
WEST CENTRAL RAILWAY
APPORTIONED EARNING(FREIGHT)
FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	145.74	118.79
2	MAY	146.50	104.31
3	JUN	145.75	270.17
4	JUL	146.64	116.78
5	AUG	147.86	107.56
6	SEP	144.79	145.17
7	OCT	145.76	129.75
8	NOV	146.76	168.52
9	DEC	145.76	162.73
10	JAN	144.75	157.46
11	FEB	146.53	133.70
12	MAR	145.16	302.84
	Total	1752.00	1917.78
WEST CENTRAL RAILWAY
APPORTIONED EARNING(PASSENGER)
FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	39.00	39.65
2	MAY	38.15	38.52
3	JUN	42.80	44.67
4	JUL	38.20	24.00
5	AUG	40.50	39.98
6	SEP	37.10	45.75
7	OCT	39.60	37.08
8	NOV	37.85	37.91
9	DEC	37.30	37.16
10	JAN	36.90	42.36
11	FEB	38.90	28.49
12	MAR	38.70	63.99
	Total	465.00	479.56
WEST CENTRAL RAILWAY
OTHER COACHING  EARNING
FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	2.90	3.08
2	MAY	2.35	3.07
3	JUN	2.45	3.46
4	JUL	3.70	2.54
5	AUG	3.00	0.75
6	SEP	2.85	3.42
7	OCT	2.30	2.39
8	NOV	1.95	2.50
9	DEC	2.35	2.30
10	JAN	2.25	1.48
11	FEB	2.60	2.01
12	MAR	3.40	4.10
	Total	32.10	31.10
WEST CENTRAL RAILWAY
SUNDRY EARNING
FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	3.16	2.17
2	MAY	3.16	7.60
3	JUN	3.14	2.14
4	JUL	3.18	3.57
5	AUG	3.16	-0.63
6	SEP	3.16	4.83
7	OCT	3.16	1.37
8	NOV	3.16	0.92
9	DEC	3.16	-3.73
10	JAN	3.68	0.12
11	FEB	4.66	0.31
12	MAR	4.82	14.13
	Total	41.60	32.80