PERFORMANCE AT A GLANCE

              (July'10)

 

Financial

Operational

Rajbhasha

 

1.    Punctuality as per COIS(ICMS) -

Trains

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2009-10

2010-11

2009-10

2010-11

GARIB RATH

93%

81%

87.25%

79.50%

(-)08.89%

JANSHATABDI EXPRESS

NA

77%

NA

86.50%

NA

MAIL EXPRESS

96%

80%

94.00%

85.25%

(-)09.31%

RAJDHANI

100%

77%

93.50%

80.00%

(-)14.44%

SHATABDI

100%

90%

99.50%

93.00%

(-)06.53%

SUPER FAST

91%

75%

87.75%

82.00%

(-)06.56%

TOTAL

96%

79%

93.00%

84.75%

(-)08.87%

D.M.U.

99%

99%

99.25%

97.00%

(-)02.27%

PASSENGER

98%

82%

93.50%

86.25%

(-)07.75%

SPL (HSP)

NA

53%

NA

76.50%

NA

TOTAL

99%

87%

96.00%

89.50%

(-)06.77%

GRAND TOTAL

97%

82%

94.00%

86.50%

(-)07.98%

           

2.    Average per day loading in 8 WU

Commodity

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2009-10

2010-11

2009-10

2010-11

Coal                                                     

35.68

31.80

39.70

43.84

(+)10.42%

Bauxite

35.10

32.29

43.18

53.59

(+)24.11%

Others

08.81

21.87

9.00

21.51

(+)139.00%

Total

79.59

85.96

91.88

118.94

(+)29.45%

3.    Operating performance

Description

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2009-10

2010-11

2009-10

2010-11

Wagon interchange (No. of 8/W)

2709.5

3046.5

2825.88

2972.87

(+)05.20%

Wagon turn round (days)

1.28

1.09

1.27

1.17

(-)07.87%

4.    Diesel loco performance

Item

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2009-10

2010-11

2009-10

2010-11

Diesel loco holding

5.68

5.43

6.09

6.37

(+)04.59%

Diesel loco utilization

427.07

415.91

438.67

446.48

(+)01.78%

5.    Electric loco performance

Item

Achievement for the month

Cumulative up to the month

%age cumulative improvement

2009-10

2010-11

2009-10

2010-11

Electric loco holding

30.51

31.61

28.20

31.38

(+)11.27%

Electric loco utilization

856.83

571.30

790.60

690.40

(-)12.67%