Annexure - VIII
WEST CENTRAL RAILWAY
TOTAL APPORTIONED EARNING
FOR THE YEAR 2004-05
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	214.92	188.30
2	MAY	208.60	253.20
3	JUN	198.19	302.50
4	JUL	198.74	204.60
5	AUG	188.90	204.73
6	SEP	184.69	204.57
7	OCT	226.48	224.52
8	NOV	220.99	229.58
9	DEC	227.68	233.32
10	JAN	237.77	211.51
11	FEB	223.40	209.66
12	MAR	238.08	246.11
	TOTAL	2568.44	2712.60
WEST CENTRAL RAILWAY
APPORTIONED EARNING(FREIGHT)
FOR THE YEAR 2004-05
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	164.10	144.07
2	MAY	155.03	178.67
3	JUN	147.12	242.69
4	JUL	151.94	154.82
5	AUG	140.00	161.90
6	SEP	147.88	148.65
7	OCT	179.96	174.37
8	NOV	176.91	173.65
9	DEC	182.56	184.34
10	JAN	194.14	162.78
11	FEB	171.18	164.37
12	MAR	184.78	200.12
	TOTAL	1995.60	2090.43
WEST CENTRAL RAILWAY
APPORTIONED EARNING(PASSENGER)
FOR THE YEAR 2004-05
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	45.66	42.35
2	MAY	48.75	67.06
3	JUN	45.91	55.38
4	JUL	40.80	45.60
5	AUG	42.65	38.30
6	SEP	31.04	50.77
7	OCT	40.29	46.15
8	NOV	38.80	52.97
9	DEC	38.22	45.54
10	JAN	37.60	40.80
11	FEB	46.72	39.83
12	MAR	46.27	32.42
	TOTAL	502.71	557.17
WEST CENTRAL RAILWAY
OTHER COACHING  EARNING
FOR THE YEAR 2004-05
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	2.91	1.44
2	MAY	2.39	4.55
3	JUN	2.60	2.18
4	JUL	3.00	1.90
5	AUG	2.50	1.78
6	SEP	3.52	2.35
7	OCT	2.73	3.13
8	NOV	3.00	2.09
9	DEC	3.40	2.66
10	JAN	2.90	2.38
11	FEB	2.50	4.50
12	MAR	3.65	7.39
	TOTAL	35.10	36.35
WEST CENTRAL RAILWAY
SUNDRY EARNING
FOR THE YEAR 2004-05
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	2.25	0.44
2	MAY	2.43	2.92
3	JUN	2.56	2.25
4	JUL	3.00	2.28
5	AUG	3.75	2.75
6	SEP	2.25	2.80
7	OCT	3.50	0.87
8	NOV	2.28	0.87
9	DEC	3.50	0.78
10	JAN	3.13	5.55
11	FEB	3.00	0.96
12	MAR	3.38	6.18
	TOTAL	35.03	28.65