WEST CENTRAL RAILWAY					WEST CENTRAL RAILWAY
TOTAL ORIGINATING EARNING					TOTAL ORIGINATING EARNING(JBP,BPL,KTT)
FOR THE YEAR 2003-04					FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)					(Fig. in Crore of Rs.)
SN	MONTH	TARGET	ACTUAL				JBP		BPL		KTT
1	APR	110.9	114.51		SN	MONTH	TARGET	ACTUAL	TARGET	ACTUAL	TARGET	ACTUAL
2	MAY	118.6	114.74		1	APR	56.7	60.65	24.6	28.53	29.6	25.33
3	JUN	120.2	110.25		2	MAY	62.3	59.69	29.3	27.14	27	27.91
4	JUL	113.7	108.10		3	JUN	63.4	58.31	27.8	25.86	29	26.08
5	AUG	107	103.11		4	JUL	58.9	56.75	27.9	24.98	26.9	26.37
6	SEP	104.6	103.89		5	AUG	52.2	49.56	26.3	27.32	28.5	26.23
7	OCT	108.8	117.34		6	SEP	53.4	47.45	25.1	26.49	26.1	29.95
8	NOV	107.2	115.30		7	OCT	57.4	66.24	26.3	21.25	25.1	29.85
9	DEC	112.5	114.44		8	NOV	57.1	58.49	24	29.84	26.1	26.97
10	JAN	120	103.06		9	DEC	60.1	64.51	28	28.07	24.4	21.86
11	FEB	108.1	97.69		10	JAN	61.5	57.48	29	25.61	29.5	19.97
12	MAR	116.4	110.16		11	FEB	60.7	54.39	23.9	24.17	23.5	19.13
	TOTAL	1348	1312.59		12	MAR	69.3	61.50	23.5	26.02	23.6	22.64
					TOTAL		713	695.02	315.7	315.28	319.3	302.29
WEST CENTRAL RAILWAY					WEST CENTRAL RAILWAY
ORIGINATING EARNING (PASSENGER)					ORIGINATING EARNING (PASSENGER) - JBP,BPL,KTT
FOR THE YEAR 2003-04					FOR THE YEAR 2003-04
					(Fig. in Crore of Rs.)
(Fig. in Crore of Rs.)
							JBP		BPL		KTT
SN	MONTH	TARGET	ACTUAL		SN	MONTH	TARGET	ACTUAL	TARGET	ACTUAL	TARGET	ACTUAL
1	APR	36.50	32.05		1	APR	13.50	26.12	14.50	0.00	8.50	5.93
2	MAY	38.00	35.76		2	MAY	13.50	29.39	15.00	0.00	9.50	6.37
3	JUN	33.50	33.06		3	JUN	12.50	25.69	12.50	0.00	8.50	7.37
4	JUL	31.00	29.97		4	JUL	11.50	24.45	11.50	0.00	8.00	5.52
5	AUG	31.00	30.39		5	AUG	11.50	24.59	11.00	0.00	8.50	5.80
6	SEP	29.00	21.99		6	SEP	10.00	16.09	11.00	0.00	8.00	5.90
7	OCT	30.50	21.62		7	OCT	11.50	16.12	11.00	0.00	8.00	5.50
8	NOV	32.50	18.99		8	NOV	11.50	6.18	12.00	7.24	9.00	5.57
9	DEC	33.00	27.88		9	DEC	11.50	9.45	13.00	13.22	8.50	5.21
10	JAN	29.00	27.45		10	JAN	10.50	9.45	11.00	12.69	7.50	5.31
11	FEB	28.50	28.44		11	FEB	11.00	10.74	10.00	12.44	7.50	5.26
12	MAR	32.00	32.68		12	MAR	12.00	12.56	12.00	13.62	8.00	6.50
	TOTAL	384.5	340.28		TOTAL		140.5	210.83	144.5	59.21	99.5	70.24
WEST CENTRAL RAILWAY					WEST CENTRAL RAILWAY
ORIGINATING EARNING(FREIGHT)					ORIGINATING EARNING(FREIGHT)- JBP,BPL,KTT
FOR THE YEAR 2003-04					FOR THE YEAR 2003-04
(Fig. in Crore of Rs.)					(Fig. in Crore of Rs.)
							JBP		BPL		KTT
SN	MONTH	TARGET	ACTUAL		SN	MONTH	TARGET	ACTUAL	TARGET	ACTUAL	TARGET	ACTUAL
1	APR	71.50	77.05		1	APR	42.00	45.60	9.00	13.88	9.00	13.88
2	MAY	78.50	76.10		2	MAY	48.00	44.10	13.50	11.99	13.50	11.99
3	JUN	84.50	74.74		3	JUN	50.00	44.07	14.50	12.34	14.50	12.34
4	JUL	79.00	75.75		4	JUL	45.00	43.88	15.50	12.73	15.50	12.73
5	AUG	73.00	70.46		5	AUG	39.00	37.21	14.50	14.67	14.50	14.67
6	SEP	73.00	73.00		6	SEP	42.00	36.17	13.50	15.11	13.50	15.11
7	OCT	76.00	84.80		7	OCT	45.00	53.30	14.50	9.19	14.50	9.19
8	NOV	73.00	83.36		8	NOV	45.00	45.82	11.50	17.72	11.50	17.72
9	DEC	78.00	82.25		9	DEC	48.00	51.49	14.50	15.58	14.50	15.58
10	JAN	89.00	71.25		10	JAN	50.00	44.76	17.50	13.42	17.50	13.42
11	FEB	77.00	65.59		11	FEB	48.00	40.78	13.50	12.19	13.50	12.19
12	MAR	82.00	75.22		12	MAR	56.00	47.79	11.00	12.95	11.00	12.95
	TOTAL	934.5	909.57		TOTAL		558	534.97	163	161.77	163	161.77
					WEST CENTRAL RAILWAY
WEST CENTRAL RAILWAY					ORIGINATING NO. OF PASSENGER(JBP,BPL,KTT)
ORIGINATING NO. OF PASSENGER					FOR THE YEAR 2003-04
FOR THE YEAR 2003-04
					(Fig. in Crore of Rs.)
(Fig. in Crore of Rs.)							JBP		BPL		KTT
SN	MONTH	TARGET	ACTUAL		SN	MONTH	TARGET	ACTUAL	TARGET	ACTUAL	TARGET	ACTUAL
1	APR	71.00	64.38		1	APR	27	47.91	24	0.00	20	16.47
2	MAY	81.00	73.06		2	MAY	31	56.17	28	0.00	22	16.89
3	JUN	73.00	66.54		3	JUN	29	51.20	24	0.00	20	15.34
4	JUL	64.00	59.38		4	JUL	25	45.98	22	0.00	17	13.40
5	AUG	65.00	59.36		5	AUG	25	44.45	23	0.00	17	14.91
6	SEP	61.00	49.61		6	SEP	23	35.30	21	0.00	17	14.31
7	OCT	64.00	82.48		7	OCT	25	67.22	23	0.00	16	15.26
8	NOV	63.00	55.24		8	NOV	24	19.72	21	21.64	18	13.88
9	DEC	62.00	51.62		9	DEC	25	21.18	22	18.94	15	11.50
10	JAN	58.00	56.61		10	JAN	23	22.60	21	21.10	14	12.91
11	FEB	60.00	60.65		11	FEB	24	25.27	21	21.16	15	14.22
12	MAR	64.00	59.11		12	MAR	25	24.08	22	20.89	17	14.14
	TOTAL	786	738.04		TOTAL		306	461.08	272	103.73	208	173.23