Annexure - VII
WEST CENTRAL RAILWAY
TOTAL APPORTIONED EARNING
FOR THE YEAR 2005-06
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	248.76	244.26
2	MAY	259.36	242.38
3	JUN	289.30	225.12
4	JUL	246.36	223.63
5	AUG	244.29
6	SEP	245.88
7	OCT	250.92
8	NOV	268.63
9	DEC	267.75
10	JAN	267.75
11	FEB	268.07
12	MAR	268.14
	TOTAL	3125.21	935.39
WEST CENTRAL RAILWAY
APPORTIONED EARNING(FREIGHT)
FOR THE YEAR 2005-06
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	190.00	188.01
2	MAY	200.00	174.24
3	JUN	230.55	165.10
4	JUL	190.00	165.36
5	AUG	190.23
6	SEP	190.63
7	OCT	192.56
8	NOV	208.17
9	DEC	208.00
10	JAN	208.00
11	FEB	208.32
12	MAR	208.39
	TOTAL	2424.85	692.71
WEST CENTRAL RAILWAY
APPORTIONED EARNING(PASSENGER)
FOR THE YEAR 2005-06
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	53.00	52.14
2	MAY	53.61	62.16
3	JUN	53.00	55.48
4	JUL	50.61	52.71
5	AUG	48.31
6	SEP	49.50
7	OCT	52.61
8	NOV	54.71
9	DEC	54.00
10	JAN	54.00
11	FEB	54.00
12	MAR	54.00
	TOTAL	631.35	222.49
WEST CENTRAL RAILWAY
OTHER COACHING  EARNING
FOR THE YEAR 2005-06
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	3.30	3.05
2	MAY	3.30	2.84
3	JUN	3.30	3.04
4	JUL	3.30	2.70
5	AUG	3.30
6	SEP	3.30
7	OCT	3.30
8	NOV	3.30
9	DEC	3.30
10	JAN	3.30
11	FEB	3.30
12	MAR	3.30
	TOTAL	39.60	11.63
WEST CENTRAL RAILWAY
SUNDRY EARNING
FOR THE YEAR 2005-06
(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL
1	APR	2.46	1.06
2	MAY	2.45	3.14
3	JUN	2.45	1.50
4	JUL	2.45	2.86
5	AUG	2.45
6	SEP	2.45
7	OCT	2.45
8	NOV	2.45
9	DEC	2.45
10	JAN	2.45
11	FEB	2.45
12	MAR	2.45
	TOTAL	29.41	8.56