WEST CENTRAL RAILWAY				WEST CENTRAL RAILWAY
TOTAL ORIGINATING EARNING				TOTAL ORIGINATING EARNING (JBP, BPL, KTT)
FOR THE YEAR 2005-06				FOR THE YEAR 2005-06
(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	135.56	154.44	1	APR	71.43	87.37	34.69	38.49	24.35	28.58
2	MAY	140.95	164.33	2	MAY	75.83	93.21	36.08	42.31	22.57	28.81
3	JUN	141.15	139.09	3	JUN	77.53	81.79	34.08	31.82	24.26	25.48
4	JUL	138.35	123.54	4	JUL	77.13	65.73	33.68	33.12	24.12	24.69
5	AUG	131.45	137.98	5	AUG	76.43	78.23	29.28	34.28	22.03	25.47
6	SEP	142.45		6	SEP	79.13		33.68		25.24
7	OCT	144.45		7	OCT	81.13		35.68		23.59
8	NOV	145.65		8	NOV	88.43		31.18		22.61
9	DEC	140.45		9	DEC	81.03		34.38		21.45
10	JAN	130.55		10	JAN	75.23		30.58		21.07
11	FEB	132.65		11	FEB	76.63		30.08		22.24
12	MAR	172.05		12	MAR	99.53		41.48		26.61
	TOTAL	1695.71	719.38	TOTAL		959.46	406.33	404.87	180.02	280.14	133.03
WEST CENTRAL RAILWAY				WEST CENTRAL RAILWAY
ORIGINATING EARNING(FREIGHT)				ORIGINATING EARNING(FREIGHT) - JBP, BPL, KTT
FOR THE YEAR 2005-06				FOR THE YEAR 2005-06
(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	89.4	112.58	1	APR	45.49	71.02	16.70	22.07	19.20	19.49
2	MAY	93.1	114.67	2	MAY	47.57	72.16	18.20	23.16	19.00	19.35
3	JUN	98.9	98.76	3	JUN	51.32	66.28	18.10	16.09	20.50	16.39
4	JUL	99.5	85.55	4	JUL	51.73	50.13	18.50	18.44	20.20	16.98
5	AUG	95.2	100.31	5	AUG	52.66	64.56	15.00	19.78	18.30	15.97
6	SEP	99.9		6	SEP	53.14		17.90		19.50
7	OCT	98.8		7	OCT	54.29		16.80		18.20
8	NOV	104.1		8	NOV	61.97		14.60		16.60
9	DEC	98.2		9	DEC	54.74		17.30		16.50
10	JAN	90.9		10	JAN	51.68		14.00		16.10
11	FEB	92.8		11	FEB	52.24		14.40		17.00
12	MAR	127.8		12	MAR	70.41		23.40		21.60
	TOTAL	1188.6	511.87	TOTAL		647.24	324.15	204.90	99.54	222.70	88.18
WEST CENTRAL RAILWAY				WEST CENTRAL RAILWAY
ORIGINATING EARNING (PASSENGER)				ORIGINATING EARNING (PASSENGER) - JBP,BPL,KTT
FOR THE YEAR 2005-06				FOR THE YEAR 2005-06
(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	41.8	38.3	1	APR	15.90	14.51	16.30	15.23	9.60	8.56
2	MAY	42.6	41.01	2	MAY	17.10	15.67	16.10	16.56	9.40	8.78
3	JUN	38.2	36.61	3	JUN	15.60	14.18	14.20	13.84	8.40	8.59
4	JUL	33.6	32.46	4	JUL	13.70	11.96	13.20	13.42	6.70	7.08
5	AUG	31.8	33.83	5	AUG	12.60	12.28	12.40	13.16	6.80	8.39
6	SEP	38		6	SEP	14.60		13.90		9.50
7	OCT	39.9		7	OCT	15.00		16.70		8.20
8	NOV	36.3		8	NOV	13.40		14.80		8.10
9	DEC	37.3		9	DEC	14.30		15.10		7.90
10	JAN	35.3		10	JAN	12.90		14.70		7.70
11	FEB	34.9		11	FEB	13.30		13.80		7.80
12	MAR	39.4		12	MAR	14.50		16.20		8.70
	TOTAL	449.1	182.21	TOTAL		172.90	68.60	177.40	72.21	98.80	41.40
WEST CENTRAL RAILWAY				WEST CENTRAL RAILWAY
ORIGINATING NO. OF PASSENGER				ORIGINATING NO. OF PASSENGER - JBP, BPL, KTT
FOR THE YEAR 2005-06				FOR THE YEAR 2005-06
(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	75.28	71.72	1	APR	28.71	28.19	27.67	25.34	18.90	18.19
2	MAY	80.66	82.37	2	MAY	32.36	34.26	28.13	29.17	20.17	18.94
3	JUN	73.49	73.8	3	JUN	30.40	30.92	24.96	25.45	18.13	17.43
4	JUL	65.99	64.99	4	JUL	27.78	25.85	22.96	24.40	15.25	14.74
5	AUG	64.05	70.97	5	AUG	27.09	27.57	22.27	25.57	14.69	17.83
6	SEP	68.44		6	SEP	28.57		22.97		16.90
7	OCT	69.43		7	OCT	30.24		23.90		15.29
8	NOV	65.63		8	NOV	27.09		23.25		15.29
9	DEC	66.66		9	DEC	28.10		24.12		14.44
10	JAN	67.65		10	JAN	28.69		24.84		14.12
11	FEB	69.8		11	FEB	29.92		24.76		15.12
12	MAR	68.48		12	MAR	27.56		25.52		15.40
	TOTAL	835.56	363.85	TOTAL		346.51	146.79	295.35	129.93	193.70	87.13