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PERFORMANCE AT A GLANCE |
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(November'11) |
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| Top Page | Financial | Rajbhasha | ||
1. Passenger traffic
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Description |
Achievement for the month | Cumulative up to the month | %age cumulative improvement | ||
| 2010-11 | 2011-12 | 2010-11 | 2011-12 | ||
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No. of passengers (in lakhs) |
10.91 | 11.36 | 90.15 | 94.27 | (+)04.57% |
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Earnings (in Rs. crores) |
11.07 | 12.45 | 91.29 | 103.03 | (+)12.86% |
2. Parcel traffic
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Description |
Achievement for the month | Cumulative up to the month | %age cumulative improvement | ||
| 2010-11 | 2011-12 | 2010-11 | 2011-12 | ||
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Weight loaded (in thousand tonnes) |
1.8 | 1.5 | 9.6 | 9.96 | (+)03.75% |
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Earnings (in Rs. lakhs) |
18.56 | 15.84 | 103.01 | 111.52 | (+)08.26% |
3. Platform tickets
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Description |
Achievement for the month | Cumulative up to the month | %age cumulative improvement | ||
| 2010-11 | 2011-12 | 2010-11 | 2011-12 | ||
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No. of tickets sold (in thousand) |
81.4 | 79.7 | 617.9 | 626.4 | (+)01.37% |
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Earnings (in Rs. lakhs) |
2.44 | 2.39 | 18.53 | 18.79 | (+)01.37% |
4. Goods traffic
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Description |
Achievement for the month | Cumulative up to the month | %age cumulative improvement | ||
| 2010-11 | 2011-12 | 2010-11 | 2011-12 | ||
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Weight loaded (in lakh tonnes) |
2.07 | 2.08 | 14.44 | 16.31 | (+)12.95% |
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Earnings (in Rs. crores) |
11.22 | 8.34 | 65.85 | 70.77 | (+)07.47% |
5. Ticket checking
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Description |
Achievement for the month | Cumulative up to the month | %age cumulative improvement | ||
| 2010-11 | 2011-12 | 2010-11 | 2011-12 | ||
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A+B+C+D cases (in thousand) |
11.8 | 10.1 | 98.0 | 84.9 | (-)13.36% |
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Total earnings (in Rs. lakhs) |
18.45 | 19.35 | 147.58 | 152.71 | (+)03.47% |
6. Miscellaneous earnings
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Description |
Achievement for the month | Cumulative up to the month | %age cumulative improvement | ||
| 2010-11 | 2011-12 | 2010-11 | 2011-12 | ||
|
Commercial publicity earnings (in Rs. lakhs) |
10.21 | 0 | 35.52 | 08.27 | (-)76.71% |
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Sundry earnings (in Rs. lakhs) |
14.52 | 25.04 | 71.74 | 155.50 | (+)116.76% |