PERFORMANCE AT A GLANCE

              (November'11)

 

Financial

Operational

Rajbhasha

 

1.    Punctuality as per COIS(ICMS) -

Trains

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2010-11

2011-12

2010-11

2011-12

GARIB RATH

93%

100%

846.50%

95.75%

(+)13.31%

JANSHATABDI EXPRESS

74%

93%

77.880%

93.00%

(+)19.41%

MAIL EXPRESS

83%

94%

81.50%

93.62%

(+)14.87%

RAJDHANI

84%

100%

75.25%

98.50%

(+)30.90%

SHATABDI

88%

94%

85.00%

96.25%

(+)13.24%

SUPER FAST

82%

90%

76.88%

93.25%

(+)21.29%

TOTAL

83%

94%

80.63%

94.13%

(+)16.74%

PASSENGER

77%

92%

80.75%

92.88%

(+)15.02%

MEMU

78%

99%

66.00%

97.88%

(+)48.30%

TOTAL

83%

92%

84.63%

92.75%

(+)09.59%

GRAND TOTAL

83%

93%

82.75%

93.62%

(+)13.82%

           

2.    Average per day loading in 8 WU

Commodity

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2010-11

2011-12

2010-11

2011-12

Coal                                                     

46.93

54.60

41.55

46.93

(+)12.94%

Bauxite

45.20

41.27

47.99

42.68

(-)11.06%

Others

16.97

11.90

20.22

16.22

(-)19.78%

Total

109.10

107.77

109.76

105.83

(-)3.58%

3.    Operating performance

Description

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2010-11

2011-12

2010-11

2011-12

Wagon interchange (No. of 8/W)

3356.5

3597.5

2966.5

3369.68

(+)13.59%

Wagon turn round (days)

1.12

1.19

1.20

1.12

(-)6.66%

4.    Diesel loco performance

Item

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2010-11

2011-12

2010-11

2011-12

Diesel loco holding

5.57

4.38

5.94

6.16

(+)3.70%

Diesel loco utilization

457.89

436.05

433.69

439.15

(+)1.25%

5.    Electric loco performance

Item

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2010-11

2011-12

2010-11

2011-12

Electric loco holding

35.96

37.53

32.16

32.72

(+)1.74%

Electric loco utilization

557.17

560.22

583.15

543.91

(-)6.72%