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| WEST CENTRAL
RAILWAY |
|
WEST CENTRAL RAILWAY |
|
| TOTAL ORIGINATING EARNING |
|
TOTAL ORIGINATING EARNING (JBP,BPL,KTT) |
|
| FOR THE YEAR 2004-05 |
|
FOR THE YEAR 2004-05 |
|
|
(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 |
119.90 |
116.99 |
|
1 |
APR |
63.50 |
61.34 |
29.90 |
31.30 |
26.50 |
24.35 |
|
|
|
| 2 |
MAY |
120.10 |
120.24 |
|
2 |
MAY |
62.40 |
65.36 |
28.40 |
32.31 |
29.30 |
22.57 |
|
|
|
| 3 |
JUN |
115.40 |
121.20 |
|
3 |
JUN |
61.00 |
67.17 |
27.10 |
29.77 |
27.30 |
24.26 |
|
|
|
| 4 |
JUL |
113.10 |
118.86 |
|
4 |
JUL |
59.30 |
66.17 |
26.20 |
28.57 |
27.60 |
24.12 |
|
|
|
| 5 |
AUG |
108.00 |
111.14 |
|
5 |
AUG |
51.90 |
64.64 |
28.60 |
24.47 |
27.50 |
22.03 |
|
|
|
| 6 |
SEP |
108.90 |
120.63 |
|
6 |
SEP |
49.80 |
67.10 |
27.70 |
28.29 |
31.40 |
25.24 |
|
|
|
| 7 |
OCT |
123.00 |
122.48 |
|
7 |
OCT |
69.40 |
68.89 |
22.40 |
30.00 |
31.20 |
23.59 |
|
|
|
| 8 |
NOV |
120.70 |
126.14 |
|
8 |
NOV |
61.20 |
77.03 |
31.20 |
26.50 |
28.30 |
22.61 |
|
|
|
| 9 |
DEC |
119.80 |
119.50 |
|
9 |
DEC |
67.40 |
68.80 |
29.50 |
29.25 |
22.90 |
21.45 |
|
|
|
| 10 |
JAN |
107.70 |
110.34 |
|
10 |
JAN |
60.10 |
63.88 |
26.80 |
25.39 |
20.80 |
21.07 |
|
|
|
| 11 |
FEB |
102.40 |
113.54 |
|
11 |
FEB |
57.00 |
65.57 |
25.30 |
25.73 |
20.10 |
22.24 |
|
|
|
| 12 |
MAR |
115.30 |
152.06 |
|
12 |
MAR |
64.30 |
86.04 |
27.30 |
39.41 |
23.70 |
26.61 |
|
|
|
| |
TOTAL |
1374.30 |
1453.12 |
|
|
TOTAL |
727.30 |
821.99 |
330.4 |
350.99 |
316.6 |
280.14 |
|
|
|
|
|
|
|
| WEST CENTRAL
RAILWAY |
|
WEST CENTRAL RAILWAY |
|
| ORIGINATING
EARNING(FREIGHT) |
|
ORIGINATING EARNING(FREIGHT) - JBP, BPL, KTT |
|
| FOR THE YEAR 2004-05 |
|
FOR THE YEAR 2004-05 |
|
|
(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 |
80.40 |
76.04 |
|
1 |
APR |
47.60 |
45.49 |
14.50 |
14.18 |
18.30 |
16.37 |
|
|
|
| 2 |
MAY |
79.40 |
79.19 |
|
2 |
MAY |
46.00 |
47.57 |
12.50 |
15.46 |
20.90 |
16.16 |
|
|
|
| 3 |
JUN |
78.00 |
84.14 |
|
3 |
JUN |
46.00 |
51.32 |
12.90 |
15.37 |
19.10 |
17.45 |
|
|
|
| 4 |
JUL |
79.10 |
84.71 |
|
4 |
JUL |
45.80 |
51.73 |
13.30 |
15.76 |
20.00 |
17.22 |
|
|
|
| 5 |
AUG |
73.60 |
81.01 |
|
5 |
AUG |
38.90 |
52.66 |
15.30 |
12.75 |
19.40 |
15.60 |
|
|
|
| 6 |
SEP |
76.40 |
84.89 |
|
6 |
SEP |
37.90 |
53.14 |
15.80 |
15.21 |
22.70 |
16.54 |
|
|
|
| 7 |
OCT |
88.70 |
84.08 |
|
7 |
OCT |
55.70 |
54.29 |
9.70 |
14.32 |
23.30 |
15.47 |
|
|
|
| 8 |
NOV |
87.00 |
88.51 |
|
8 |
NOV |
47.80 |
61.97 |
18.50 |
12.41 |
20.70 |
14.13 |
|
|
|
| 9 |
DEC |
86.00 |
83.44 |
|
9 |
DEC |
53.80 |
54.74 |
16.30 |
14.68 |
15.90 |
14.02 |
|
|
|
| 10 |
JAN |
74.30 |
77.22 |
|
10 |
JAN |
46.70 |
51.68 |
14.00 |
11.87 |
13.60 |
13.67 |
|
|
|
| 11 |
FEB |
68.60 |
78.95 |
|
11 |
FEB |
42.70 |
52.24 |
12.70 |
12.27 |
13.20 |
14.44 |
|
|
|
| 12 |
MAR |
78.50 |
108.68 |
|
12 |
MAR |
49.90 |
70.41 |
13.50 |
19.90 |
15.10 |
18.37 |
|
|
|
| |
TOTAL |
950.00 |
1010.86 |
|
|
TOTAL |
558.80 |
647.24 |
169 |
174.18 |
222.2 |
189.44 |
|
|
|
|
|
| WEST CENTRAL
RAILWAY |
|
WEST CENTRAL RAILWAY |
|
| ORIGINATING EARNING
(PASSENGER) |
|
ORIGINATING EARNING (PASSENGER) - JBP,BPL,KTT |
|
| FOR THE YEAR 2004-05 |
|
FOR THE YEAR 2004-05 |
|
|
|
(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 |
37.24 |
|
1 |
APR |
14.00 |
13.58 |
14.50 |
16.62 |
8.00 |
7.04 |
|
|
|
| 2 |
MAY |
38.30 |
36.5 |
|
2 |
MAY |
15.00 |
14.00 |
15.20 |
16.46 |
8.10 |
6.04 |
|
|
|
| 3 |
JUN |
34.90 |
34.12 |
|
3 |
JUN |
13.50 |
13.67 |
13.40 |
13.99 |
8.00 |
6.46 |
|
|
|
| 4 |
JUL |
32.00 |
30.43 |
|
4 |
JUL |
12.50 |
12.44 |
12.10 |
11.96 |
7.40 |
6.03 |
|
|
|
| 5 |
AUG |
33.00 |
28.32 |
|
5 |
AUG |
12.50 |
11.31 |
12.60 |
10.91 |
7.90 |
6.10 |
|
|
|
| 6 |
SEP |
31.20 |
33.69 |
|
6 |
SEP |
11.50 |
13.13 |
11.20 |
12.23 |
8.50 |
8.33 |
|
|
|
| 7 |
OCT |
32.30 |
35.35 |
|
7 |
OCT |
12.80 |
13.46 |
11.90 |
14.63 |
7.60 |
7.26 |
|
|
|
| 8 |
NOV |
31.80 |
32.59 |
|
8 |
NOV |
12.50 |
12.12 |
12.00 |
13.22 |
7.30 |
7.25 |
|
|
|
| 9 |
DEC |
32.30 |
33.8 |
|
9 |
DEC |
13.00 |
12.92 |
12.50 |
13.7 |
6.80 |
7.18 |
|
|
|
| 10 |
JAN |
31.60 |
31.23 |
|
10 |
JAN |
12.50 |
11.39 |
12.10 |
12.84 |
7.00 |
7.00 |
|
|
|
| 11 |
FEB |
31.30 |
31.74 |
|
11 |
FEB |
12.80 |
12.03 |
11.90 |
12.59 |
6.60 |
7.12 |
|
|
|
| 12 |
MAR |
34.80 |
35.92 |
|
12 |
MAR |
13.50 |
13.27 |
13.00 |
14.77 |
8.30 |
7.88 |
|
|
|
| |
TOTAL |
400.00 |
400.93 |
|
|
TOTAL |
156.10 |
153.32 |
152.40 |
163.92 |
91.50 |
83.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| WEST CENTRAL
RAILWAY |
WEST CENTRAL RAILWAY |
|
| ORIGINATING NO. OF
PASSENGER |
ORIGINATING NO. OF PASSENGER - JBP,BPL,KTT |
|
| FOR THE YEAR 2004-05 |
FOR THE YEAR 2004-05 |
|
| (Fig. in lakhs of
Rs.) |
(Fig. in lakhs of Rs.) |
|
|
|
|
JBP |
BPL |
KTT |
|
| SN |
MONTH |
TARGET |
ACTUAL |
|
SN |
MONTH |
TARGET |
ACTUAL |
TARGET |
ACTUAL |
TARGET |
ACTUAL |
|
|
|
| 1 |
APR |
69.10 |
69.79 |
|
1 |
APR |
26.10 |
26.62 |
25.20 |
25.65 |
17.80 |
17.52 |
|
|
|
| 2 |
MAY |
76.80 |
74.78 |
|
2 |
MAY |
30.60 |
30.00 |
28.00 |
26.08 |
18.20 |
18.70 |
|
|
|
| 3 |
JUN |
69.70 |
68.13 |
|
3 |
JUN |
28.30 |
28.18 |
24.90 |
23.14 |
16.50 |
16.81 |
|
|
|
| 4 |
JUL |
63.10 |
61.19 |
|
4 |
JUL |
25.50 |
25.76 |
23.20 |
21.29 |
14.40 |
14.14 |
|
|
|
| 5 |
AUG |
68.00 |
59.39 |
|
5 |
AUG |
27.00 |
25.12 |
24.90 |
20.65 |
16.10 |
13.62 |
|
|
|
| 6 |
SEP |
61.50 |
63.45 |
|
6 |
SEP |
24.70 |
26.49 |
21.40 |
21.29 |
15.40 |
15.67 |
|
|
|
| 7 |
OCT |
65.40 |
64.38 |
|
7 |
OCT |
26.80 |
28.04 |
22.20 |
22.16 |
16.40 |
14.18 |
|
|
|
| 8 |
NOV |
62.70 |
61.13 |
|
8 |
NOV |
25.50 |
25.12 |
22.20 |
21.56 |
15.00 |
14.45 |
|
|
|
| 9 |
DEC |
60.60 |
61.8 |
|
9 |
DEC |
25.60 |
26.05 |
22.40 |
22.36 |
12.60 |
13.39 |
|
|
|
| 10 |
JAN |
62.80 |
62.72 |
|
10 |
JAN |
25.80 |
26.60 |
23.10 |
23.03 |
13.90 |
13.09 |
|
|
|
| 11 |
FEB |
65.60 |
64.72 |
|
11 |
FEB |
27.00 |
27.74 |
23.30 |
22.96 |
15.30 |
14.02 |
|
|
|
| 12 |
MAR |
64.70 |
63.49 |
|
12 |
MAR |
26.50 |
25.55 |
23.00 |
23.66 |
15.20 |
14.28 |
|
|
|
| |
TOTAL |
790.00 |
774.97 |
|
|
TOTAL |
319.40 |
321.27 |
283.80 |
273.83 |
186.80 |
179.87 |
|
|
|
|
|
|
|
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|