AVG.

CUMM
DESCRIPTION APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG. APR- APR-
FEB FEB
ORIG. PASS. (TH.Nos.) 05-06 1819 1893 1743 1474 1783 1735 1669 1835 1527 1660 1654 1806 1717 1708 18792
06-07 2157 2193 1971 1804 2023 1798 1837 1897 1647 1843 1706 1898 1898 20876
TAR. No. of PASS. 06-07 1972 2053 1890 1598 1933 1881 1809 1989 1656 1792 1793 1958 1860 1851 20366
EARNING (CRORES.)
a. PASS. EARNING 05-06 5.05 5.87 5.72 4.27 5.03 4.87 4.73 5.18 4.44 4.68 3.21 5.17 4.85 4.82 53.06
06-07 5.48 6.69 5.66 4.81 5.34 4.67 4.76 4.82 4.47 4.70 4.33 5.07 5.07 55.72
05-06
b. Amount Credited as per 3.51 2.91 2.87 2.80 3.36 4.18 2.99 3.08 3.19 3.29 4.48 4.22 3.41 3.33 36.66
06-07
new concert System 3.75 3.47 3.40 3.51 4.23 4.01 3.21 4.15 3.71 3.55 3.67 3.70 3.70 40.66
TOTAL PASSENGER 05-06 8.57 8.78 8.59 7.08 8.39 9.05 7.72 8.26 7.62 7.97 7.69 9.40 8.26 8.16 89.73
EARNINGS (a+b) 06-07 9.23 10.16 9.06 8.32 9.57 8.68 7.97 8.97 8.18 8.25 8.00 8.76 8.76 96.37
TAR. PASS. 06-07 9.04 9.26 9.06 7.47 8.85 9.55 8.14 8.71 8.04 8.16 8.11 9.92 8.69 8.58 94.39
05-06 0.42 0.52 0.36 0.45 0.39 0.49 0.47 0.52 0.47 0.45 0.42 0.50 0.46 0.45 4.96
OCH
06-07 0.53 0.58 0.46 0.49 0.45 0.52 0.62 0.56 0.78 0.60 0.71 0.57 0.57 6.29
TAR. OCH. 06-07 0.53 0.58 0.46 0.49 0.45 0.52 1.02 1.02 1.02 1.02 1.02 1.02 0.76 0.74 8.13
05-06 19.49 19.35 16.39 16.98 15.97 17.28 19.20 17.29 18.43 25.78 23.80 24.22 19.51 19.09 209.95
GOODS
06-07 31.35 28.24 23.22 20.82 21.41 20.83 21.80 21.84 19.77 20.14 25.00 23.13 23.13 254.43
TAR. GOODS. 06-07 21.49 21.34 18.08 18.73 17.61 19.06 21.17 19.07 20.33 28.43 26.25 26.71 21.52 21.05 231.56
05-06 0.11 0.13 0.15 0.10 0.72 0.35 0.15 0.13 0.12 0.05 0.07 0.17 0.19 0.19 2.09
SUNDRIES
06-07 1.10 0.18 0.12 0.25 0.14 0.39 0.33 0.13 0.55 0.55 0.17 0.36 0.36 3.91
TAR. SUNDR. 06-07 1.10 0.18 0.12 0.25 0.14 0.29 0.77 0.77 0.77 0.77 0.77 0.77 0.56 0.54 5.93
05-06 28.58 28.78 25.49 24.60 25.48 27.18 27.54 26.20 26.65 34.25 31.98 34.29 28.42 27.88 306.73
TOTAL EARNINGS
06-07 42.21 39.16 32.86 29.88 31.56 30.42 30.72 31.50 29.28 29.54 33.87 32.82 32.82 361.01
TAR. TOTAL 06-07 32.16 31.36 27.72 26.94 27.05 29.42 31.10 29.57 30.16 38.38 36.15 38.42 31.54 30.91 340.01

COMMERCIAL
 AVG.
DESCRIPTION APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG. APR- Cummu-la
FEB
LOADING
05-06 18745 16864 14640 15347 14601 13770 14575 14480 15095 22440 21145 18753 16705 16518 200455
T/L Wagon Loaded
06-07 24510 22663 17070 16151 14764 15545 16282 15584 15520 17276 20944 17846 17846 196308
05-06 614 544 488 495 471 459 469 481 484 718 748 599 548 543 6570
Wagon loaded (Avg./Day)
06-07 811 724 569 521 476 518 525 519 501 557 630 577 577 6351
05-06 19.26 19.50 16.81 16.69 16.75 16.95 17.39 15.94 16.98 23.46 23.15 19.71 18.55 18.44 222.59
Freight ( in Crores of Rs.)
06-07 33.43 29.62 21.70 21.00 20.85 20.20 22.12 21.99 19.20 20.68 21.47 22.93 22.93 252.26
05-06 0.64 0.63 0.56 0.54 0.54 0.57 0.56 0.53 0.55 0.76 0.83 0.64 0.61 0.61
Freight ( in Crores of Rs.) per day
06-07 1.11 0.96 0.72 0.68 0.67 0.67 0.71 0.73 0.62 0.67 0.77 0.76 0.76
05-06 ### ### ### ### ### ### ### ### ### ### ### ### ### 396941 4801587
Weight ( Tonnes)
06-07 ### ### ### ### ### ### ### ### ### ### ### ### 425177 4676948
05-06 13882 13323 12008 12017 11624 11073 12075 11674 11765 17153 17952 14040 13215 13141
Weight ( Tonnes) per day
06-07 19635 17305 13912 12716 11657 12577 13261 12772 12189 13622 15004 14059 14059

COMMERCIAL
 AVG.APR-
FEB
DESCRIPTION APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG. Cummu-la

TICKET CHECKING
SPL. TKT. CHK. 05-06 214 202 205 210 204 200 200 204 200 204 204 201 204 204 2448
DRIVES(Nos.) 06-07 201 208 202 201 189 204 200 203 214 185 201 201 201 2208

CASES DETECTED (Nos.)

05-06 7104 10047 9893 7639 8879 7550 8403 ### 7699 6865 6181 8224 8282 8288 99387
06-07 7888 9731 8809 8260 7538 6759 9101 8855 8100 7296 6607 8086 8086 88944

PROSECUTIONS (Nos.) 05-06 315 320 369 521 771 786 634 691 545 689 255 697 549 536 6593
Under section
137,138,144,147 of 06-07 830 792 1064 889 808 682 564 1603 733 622 614 836 836 9201
Rly. Act.
05-06 21.0 35.6 32.1 23.9 25.8 22.5 25.6 39.7 30.8 22.9 24.7 28.7 28 28 333
TKT.CHK.EARN.(LACS)
06-07 28.0 36.7 33.5 22.5 26.1 23.5 35.8 29.5 29.9 24.3 23.7 28 28 313

STAFF GETTING 05-06 14 33 33 18 23 16 21 29 26 21 14 22 23 23 270

INCENTIVES(Nos.) 06-07 21 33 32 21 31 17  35  30  23  35  20 27 27 298

###
557 

COMMERCIAL
Cumm Target

AVG.AP
Variatio

L-MAR
n over TARGET of the
u- DESCRIPTION APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.
year
last 03-04 Month
lative
%

Dec
20598
20876 TICKET CHECKING
###
SPL. TKT. CHK. DRIVES(Nos.) 04-05 212 214 202 216 204 207 202 200 204 210 204 210 207 207
58.24 05-06 214 202 208 208
55.72 `
40.89 CASES DETECTED (Nos.) 04-05 15803 20523 20160 6312 6695 6606 7326 9310 7968 6558 6580 7882 10144 10349
40.66 05-06 7104 10047 8576 8576
99.12
96.37 PROSECUTIONS (Nos.) 04-05 444 272 251 349 207 174 660 220 200 309 182 431 308 308

### Under
section
5.46 137,138,1 05-06 315 320.0 318 318
44,147 of
6.29 Rly. Act.
9.15
### TKT.CHK.EARN.(LACS) 04-05 26.5 39.2 35.5 19.9 20.2 20.8 19.8 32.1 27.8 20.2 18.6 23.0 25.3 25.5
### 05-06 21.0 35.6 28.3 28.3

###
2.26 INCENTIVES(Nos.) 05-06 14  33  24 24
3.91
6.70
### #REF! #REF! 10.1 
###
###

COMMERCIAL
mmu-lative

200455
196308
6570 465 
6351
222.59 18755.0 
252.26

477.26 
4801587 500.7 
4676948

COMMERCIAL
mmu-lative

2448
2208

99387
88944

6593

9201

333
313

270
298

COMMERCIAL
 CUMMULATIVE.
CUMMU-LATIVE.

#REF! 2485
#REF! 416

0 ###
### 17151

0 3699

3699 635

0.0 303.5
303.5 56.6

47 47

COMMERCIAL
COMMERCIAL
COMMERCIAL
DESCRIPTION YEAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
DEMURRAGE ( TH.RS.)
OPENING BALANCE 05-06 118 4141 6118 3109 5176 4104 4176 5297 3779 4365 4035 3952
06-07 639 3447 4329 7270 7291 11830 7007 8682 8529 9019

ACCRUAL 05-06 6000 3964 3191 4710 1679 1776 2471 1908 2196 1562 1330 1817
06-07 3415 4487 4484 2948 7392 2003 3523 2050 2661 2417

FORGONE 05-06 774 663 1333 770 809 529 207 666 368 498 414 1270
06-07 219 1138 346 805 633 685 372 374 387 60

COLLECTED 05-06 1203 1322 4867 1873 1942 1175 1143 2760 1242 1394 998 4019
06-07 388 2468 1197 2122 2220 6141 1477 1828 1784 525

CLOSING BALANCE 05-06 4141 6118 3109 5176 4104 4176 5297 3779 4365 4035 3952 480
06-07 3447 4329 7270 7291 11830 7007 8682 8529 9019 10851
WHARFACE (IN TH. RS.)
OPENING BALANCE 05-06 0 0 0 0 0 0 0 0 0 0 0 0
06-07 51 51 51 51 51 51 51 51 51 51

ACCRUAL 05-06 280 72 67 340 286 472 283 656 328 689 626 1014
06-07 1692 480 518 542 467 464 522 790 546 310

FORGONE 05-06 0 0 0 179 19 0 0 0 0 0 4 0

06-07 119 103 47 168 148 88 101 162 116 108

COLLECTED 05-06 280 72 67 161 267 472 283 656 328 689 622 1014
06-07 1573 377 471 375 319 376 421 629 430 203

CLOSING BALANCE 05-06 0 0 0 0 0 0 0 0 0 0 0 0

06-07 51 51 51 51 51 51 51 51 51 51
AVG.
AVG
APR-JAN
4031 4038 #REF!
6804 6804 26942
41813
2717 2946 0
3538 3538 23791
28252
692 662 0
502 502 5085
4197
1995 1892 0
2015 2015 18921

4061 4430
7825 7825

0 0
51 51

426 347
633 633

17 20
116 116

409 328 0
517 517 3275

0 0
51 51
 AVG. APR
-FEB
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG. CUMM.

PUBLIC COMPLAINTS
COMPLAINTS 05-06 15 20 17 18 14 15 13 15 15 14 16 16 16 16 188
06-07 15 18 18 18 15 17 12 15 14 13 16 16 16 171

DISPOSE OFF 05-06 15 20 17 18 14 15 13 15 15 14 16 16 16 16 188

06-07 15 18 18 18 15 17 12 15 14 13 16 16 16 171

OUT STANDING 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0

S.I.G. MEETING "D"

KOTA 05-06 0 0 1 0 1 0 1 0 1 0 0 1 0.4 0.4 5.0
06-07 0 0 1 0 1 0 0 0 1 1 0 0.4 0.4 4.0

SWM 05-06 1 0 1 0 0 0 0 0 0 0 1 0 0.3 0.3 3.0

06-07 0 0 1 0 0 1 0 0 0 1 0 0.3 0.3 3.0

COMMERCIAL
5
 YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR CUM. AVG.
DESCRIPTION TARGET
ENERGY CONSERVATION
SEC {GOODS} 8.5005-06 5.73 5.80 6.14 5.44 6.07 6.18 5.54 5.55 5.51 5.53 ### 5.11 5.59
06-07 6.76 6.83 6.84 7.10 7.00 6.91 6.95 6.70 7.00 6.88 6.90
PAYMENT OF PENALTY( LACS.)
LOW PF SURCHARGE 05-06 ### ### ### ### -5.08 ### ### ### ### ### ### ### ### ###
06-07 ### ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### -5.25 ###

MD SURCHARGE 05-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00
06-07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00
MAINTENANCE OF OHE
AOH OF OHE IN TKM 1504 05-06 144 193 134 125 165 163 122 120 101 68 26 14 1375 115
1372 06-07 103 180 144 171 156 154 118 130 114 85 27 1382 126

POH OF OHE IN TKM 376 05-06 18 46 37 41 65 51 42 47 43 24 11 13 438 37

343 06-07 12 41 54 59 39 47 38 53 48 35 33 459 42
OHE BREAK DOWN
INTERNAL A/C(DIRECT) 05-06 0 0 0 0 0 0 0 1 0 0 0 0 1 0.1
06-07 0 0 1 0 0 0 1 0 0 0 0 2 0.2

EXTERNAL A/C (INDIRECT) 05-06 0 1 0 0 0 1 0 0 0 0 0 0 2 0.2

06-07 0 1 2 1 1 2 0 0 1 1 0 9 0.8
CIRCUIT BR. TRIPPING(Transient)
NOS. 05-06 34 38 31 25 19 31 28 25 30 22 28 20 331 28
06-07 26 33 27 25 23 27 26 29 25 26 26 293 27
SUPPLY INTERRUPTION
DURATION 05-06 1:26 1:27 1:13 1:33 6:54 ### 4:32 1:12 1:23 3:51 1:47 3:31 38:59 3:14
06-07 4:00 2:44 2:19 3:52 6:23 4:07 5:21 4:49 4:20 7:46 ### 15:44 5:47
APR-
AVG

FEB
-4.31
-0.53

0.00
0.00

133.50
135.50

41.40
42.60

0.10
0.20

0.20
0.90

28.30
26.70

0.14
0.19
 EB
L-F
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.

AP
G
AV
05-
969.2 950.5 927.1 948.0 943.0 895.9 865.5 920.9 938.2 963.5 ### ### 939.6
ENGINE UTILISATION 06-
06
900.3 935.8 964.4 978.6 985.2 ### 976.7 976.5 985.4 989.6 ### 971.1
05-
07
42.1 41.3 40.3 41.2 41.0 39.0 37.6 40.0 40.8 41.9 42.8 42.2 40.9
AVG.SPEED OF GOODS 06-
06
39.1 40.7 41.9 42.5 42.8 43.7 42.5 42.5 42.8 43.0 42.8 42.2
05-
07
1 5 3 1 1 1 1 5 3 3 1 3 2
"AC"ENGINE FAILURES(S.F) 0606-
2 3 6 3 1 0 0 3 3 2 1 2
05-
07
4 1 3 6 4 6 6 2 4 1 4 10 4
"AC"ENGINE FAILURES(N.S.F) 06-
06
8 4 4 5 6 5 2 4 2 0 1 4
07
LOSS OF PUN.( M/E TRAINS) ON A/C OF
05-
0 0 1 1 0 1 1 1 3 2 1 1 1
(a) LOCO FAILURES 06-
06
0 2 2 0 1 0 0 4 2 2 0 1
05-
07
1 2 0 0 0 2 1 2 2 1 0 1 1
(b)REPERCUSSION 06-
06
1 0 2 3 2 0 0 2 2 2 2 1
05-
07
0 0 0 0 0 0 0 0 0 0 0 0 0
(c)CREW MISMANAGEMENT 06 06-
0 0 0 0 0 0 0 0 0 0 0 0
05-
07
1 2 1 1 0 3 2 3 5 3 1 2 2
TOTAL 06-
06
1 2 4 3 3 0 0 6 4 4 2 3
05-
07
COUNSELLING OF DRIVERS 610 644 632 635 630 632 645 624 615 640 590 610 626
06-
06
ON SAFETY ASPECT 610 630 625 630 634 622 635 615 645 632 579 623
"10"Hrs. JOURNEY SECTION 07
WISE 05-
90.0 87.9 85.4 84.6 85.8 87.5 87.2 89.5 85.1 83.6 83.7 88.3 86.6
KTT-RTM-KTT 06-
06
80.8 76.7 80.0 81.6 84.1 87.7 88.8 83.8 81.6 84.2 85.7 83.2
05-
07
97.2 94.9 96.3 94.0 95.6 92.9 92.8 91.0 90.3 91.1 91.5 96.3 93.7
KTT-GGC-KTT 06-
06 91.2 90.3 93.7 93.4 95.1 94.2 93.5 93.6 93.4 92.8 95.3 93.3
05-
07 81.3 81.5 84.8 79.3 84.4 82.8 74.5 74.4 74.7 66.5 61.8 71.3 76.4
TKD-GGC-TKD 06-
06 56.5 56.6 62.6 72.9 74.8 63.3 64.9 71.7 72.4 75.4 65.5 67.0
05-
07 90.5 88.3 85.0 87.8 89.5 83.9 88.3 80.9 82.3 73.9 71.2 86.0 84.0
GGC-TDL-GGC 06-
06
71.6 73.6 70.0 76.7 78.2 69.8 93.5 77.0 82.6 88.4 83.0 78.6
05-
07
96 96 109 116 139 129 146 118 98 111 91 114 113.6
TRIIIP INSP. AT KOTA 06-
06
109 85 87 111 98 143 113 115 122 95 129 109.7
07
 EB
L-F
AP
G
CUM.

AV
###
###
40.7
42.2
2 28
2 24
4 51 755 
4 41

1 12
1 13
1 12
1 16
0 0
0 0
2 24
3 29
627 7507
623 6857

86.4
83.2
93.4
93.3
76.9
67.0
83.8
78.6
### 1363
### 1207
 AVG APL-
CUM.

FEB
DESCRIPTION APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.

STATISTICAL 05-06 5.92 9.65 ### ### ### ### 9.50 9.76 9.23 8.09 6.96 6.84 9.33 9.55
INEFFECTIVES 06-07 7.39 8.62 8.33 6.14 8.79 8.96 7.53 7.30 7.61 6.05 7.66 7.67 7.67

HOURLY 05-06 9.75 ### ### ### ### ### ### ### ### ### ### ### 13.89 14.18
INEFFECTIVES 06-07 ### ### ### 9.37 13.6 9.5 10.6 10.4 10.7 9.9 ### 11.06 11.06

STATISTICAL 05-06 1 2 4 2 0 1 0 1 5 2 1 2 21 2 2
FAILURES 06-07 1 3 4 2 1 1 3 4 4 5 28 3 3

NON-STATISTICAL 05-06 5 6 6 10 8 1 1 0 4 2 5 6 54 5 4
FAILURES 06-07 10 14 8 9 11 6 9 7 8 12 94 9 9

TOTAL FAILURES 05-06 6 8 10 12 8 2 1 1 9 4 6 8 75 6 6

(STAT.+N/STAT.) 06-07 11 17 12 11 12 7 12 11 12 17 122 12 12

UNSCHEDULE 05-06 42 33 51 54 35 27 24 33 34 39 32 30 434 36 37

WITHDRAWAL 06-07 37 28 31 26 25 21 20 29 20 27 33 297 27 27

INSPECTION
IA 05-06 31 28 17 32 32 23 26 24 26 27 22 29 317 26 26
06-07 30 29 21 29 36 22 21 26 35 42 29 320 29 29

IB 05-06 26 31 28 21 24 26 21 23 26 28 21 24 299 25 25
06-07 19 31 24 25 22 19 27 30 15 31 28 271 25 25

IC 05-06 25 24 27 30 21 20 24 26 22 24 21 25 289 24 24
06-07 23 21 28 23 25 12 28 34 30 15 21 260 24 24

05-06 39 37 47 51 31 26 25 31 26 29 28 30 400 33 34
UNSCHEDULE LIFTING
06-07 27 31 37 29 25 26 19 27 30 25 28 304 28 28
 AVG.
DESCRIPTION TAR. YEAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR CUMM AVG
APR-FEB
TRACK RENEWAL 05-06 7.70 16.33 6.80 6.14 7.61 2.90 8.69 4.02 7.09 10.03 7.25 10.59 95.15 7.93 7.69
( CTR UNITS) 131.49 06-07 5.95 6.32 2.69 7.80 5.75 5.35 4.84 4.28 6.35 14.77 29.37 93.47 8.50 8.50

BALLAST PROCUR. 05-06 17.47 25.40 31.19 20.30 22.93 23.07 24.23 25.87 24.71 22.48 25.53 22.56 285.75 23.81 23.93
( TH.CUM.) 300 06-07 20.59 14.06 15.59 13.95 11.09 13.45 14.90 17.50 10.35 24.54 21.28 177.30 16.12 16.12

BALLAST INSERTION 05-06 19.41 27.24 38.74 19.54 19.55 23.35 25.54 21.66 21.84 34.87 22.98 26.73 301.45 25.12 24.97
(TH. CUM) 300 06-07 23.37 12.85 14.08 13.37 12.11 12.89 11.94 16.42 11.05 23.55 17.57 169.20 15.38 15.38

PERFORMANCE OF 05-06 6.45 6.55 5.14 3.39 4.95 0.40 4.24 1.86 4.09 6.36 6.53 7.15 57.11 4.76 4.54
PQRS ( KMS.) 80 06-07 5.14 5.10 2.17 2.70 3.38 3.52 4.84 1.86 3.96 8.41 10.53 51.61 4.69 4.69

05-06 1 1 1 0 0 0 3 7 21 13 8 4 59 5 5
RAIL FAILURES (NOS.)
48 06-07 2 0 1 9 12 18 27 49 27 14 8 167 15 15

05-06 466.80 549.05 495.81 489.26 505.80 501.02 511.10 661.77 569.90 529.15 ### 462.72 6375.46 531.29 537.52
OUT PUT OF USFD
5271.8
( KMS.) 06-07 477.73 614.92 442.69 690.05 655.30 717.09 744.99 734.99 679.28 604.73 ### 7073.70 643.06 643.06
5

FORMATION 05-06 0.00 0.00 0.00 0.00 0.50 0.40 0.20 0.50 1.20 0.00 1.40 0.80 5.00 0.42 0.38
TREATMENT( KMS.)
06-07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TREE PLANTATION 05-06 0 0 0 44820 ### 40270 400 0 0 0 2600 0 296845 24737 26986
( NOS.) 3 Lkhs 06-07 0 0 0 1500 94700 ### 6730 0 0 0 0 216930 19721 19721

INSER./CURVED 05-06 8 8 7 3 26 7 10 9 0 11 12 10 111 9 9

SWITCHES ( NOS.) 120 06-07 3 14 6 8 8 2 5 7 6 5 6 70 6 6
 AVG.
DESCRIPTION TAR. YEAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR CUMM. AVG.
APR-FEB
SCRAP DISPOSAL 05-06 0.0 0.0 0.0 0.0 23.0 88.2 0.0 15.7 1723.4 0.0 0.0 0.0 1850.3 154.2 168.21
( MT) 7794 06-07 0.0 0.0 41.0 0.0 631.5 0.0 947.4 2822.7 850.6 1677.2 ### 9763.2 887.6 887.56

ACCIDENT ON 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

ENGG.A/C 06-07 0 0 0 0 0 1 0 0 0 0 0 1 0 0.09

RECORDING 05-06 1406 1406 1406 1090 1406 1406 1713 1406 1406 1406 1406 1406 16863 1405 1405
{OMS 2000} KMS. 12000 06-07 1406 1406 1406 1406 1406 1406 1406 1406 1406 1406 1406 15466 1406 1406

05-06 11.85 18.92 14.70 8.64 15.30 11.47 12.73 17.07 13.63 21.56 8.90 9.07 163.8 13.7 14.07
DEEP SCREENING
178.07 06-07 13.35 20.42 3.65 7.34 5.18 5.52 4.24 19.99 17.22 18.04 37.78 152.7 13.9 13.88

OUTPUT OF TTM 05-06 104.49 130.52 118.94 124.12 144.12 156.66 127.74 115.72 202..72 186.12 ### 183.92 1521.9 138.4 133.80
( KMS.) 1900 06-07 110.11 100.47 129 138 160 166 203 205 210 206 ### 1809.6 164.5 164.51

CONSTRN. OF BOUNDRY
05-06 0 1000 250 0 1000 100 0 72 760 460 216 330 4188 349 351
WALL(METRE) 3000 06-07 100 100 360 350 100 100 100 503 0 234 825 2772 252 252

CHANGING S/GIRDERs 05-06 0 0 2 0 0 0 0 0 0 0 0 2 4 0 0.18

( NOS. SPAN) 42 06-07 0 0 0 0 0 0 0 0 0 1 6 7 1 0.64

CHANNEL 05-06 0 184 324 0 0 0 32 32 82 1010 0 0 1664.0 138.7 151.27

SLEEPER(Nos.) 1765 06-07 0 0 0 0 0 0 0 17 0 140 449 606.0 55.1 55.09

A T WELDING 05-06 474 572 463 768 1005 884 474 630 979 888 755 441 8333 694 717
( NOS.) 12000 06-07 676 634 565 674 476 465 480 389 479 609 776 6223 566 566
 AVG APR-
DESCRIPTION TAR. YEAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.
FEB
WAG. INEFFECTIVES IN % 05-06 1.37 1.03 1.52 2.25 1.61 2.81 1.91 2.61 1.63 1.49 1.55 1.85 1.80 1.80
(Including POH wagons 06-07 1.43 1.24 0.51 0.47 0.47 0.35 0.43 0.48 0.45 0.48 0.40 0.61 0.61
Stabbled in Div.
CARRIAGE INEFFECTIVES % 05-06 0.45 0.70 0.76 0.30 0.80 0.80 0.38 0.88 0.40 0.17 0.15 0.23 0.50 0.53
06-07 0.60 0.23 0.17 0.17 0.18 0.17 0.14 0.21 0.16 0.19 0.17 0.22 0.22

WAGON DETACHMENT 05-06 8 6 9 8 11 11 5 6 7 10 9 4 8 8

(1)+(2)+(3) 06-07 8 6 9 6 9 3 5 3 5 4 4 6 6

I) HOT AXLE 42 05-06 2 2 2 1 1 1 2 1 1 2 2 0 1 2

06-07 2 0 1 2 2 1 3 3 0 3 1 2 2

2)SPRING BROKEN 18 05-06 3 1 4 6 7 5 2 5 2 6 2 2 4 4

06-07 2 4 5 2 4 2 1 0 4 0 3 2 2

3)OTHERS 90 05-06 3 3 3 1 3 5 1 0 4 2 5 2 3 3
06-07 4 2 3 2 3 0 1 0 1 1 0 2 2
ROH OUT-TURN
UIC 25 05-06 18 8 13 11 15 24 12 18 11 11 19 22 15 15
06-07 10 15 20 16 14 9 24 16 16 4 4 13 13

ROH (AIR BK.) 05-06 12 12 13 14 5 11 28 7 22 12 12 8 13 13

06-07 19 11 10 8 11 24 14 20 20 28 26 17 17

DIESEL UTILISATION 05-06 ### ### ### ### ### ### ### ### ### ### ### ### ### 497.8
06-07 476.5 502.3 505.7 503.8 503.4 535.7 495.5 518.4 523.9 506.4 ### ### 510.0

DSL LOCO FAILURES 05-06 4 3 2 1 2 3 4 1 1 0 1 4 2 2

06-07 8 5 0 3 3 6 1 1 1 3 3 3 3

DSL SHED TRIP 05-06 40 51 33 38 33 35 26 34 28 23 29 22 33 34

06-07 22 28 22 30 28 30 33 35 26 19 21 27 27

COACH DETACHMENTS 05-06 0 0 1 0 0 0 0 0 1 0 0 0 0 0

06-07 0 0 0 1 1 0 0 0 0 0 0 0 0

OUTAGE 05-06 20.6 14.8 17.6 19.9 17.2 18.9 20.7 18.9 17.1 18.9 20.6 17.5 18.6 18.7
06-07 21.5 19.4 17.4 17.6 19.3 17.3 22.9 21.3 18.2 17.8 21.6 19.5 19.5
DESCRIPTION TARGET
YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR CUMM.AVG

176 05-06 2 1 5 2 1 7 4 8 5 7 13 3 58 4.8

STERILIZATION
06-07 1 2 1 3 2 1 1 2 3 1 2 19 1.7

175 05-06 14 14 10 17 9 11 11 11 14 13 9 6 139 11.6

IUD
06-07 11 9 6 11 8 6 6 8 10 6 6 87 7.9

### 05-06 50 63 68 99 110 154 100 61 73 20 63 55 916 76

C C USERS
06-07 47 38 29 51 106 88 55 55 70 83 63 685 62.3

78 05-06 7 7 6 7 6 7 7 7 7 7 8 7 83 7
ORAL PILLS
06-07 8 6 6 7 7 8 7 8 7 7 7 78 7.1

15 05-06 1 0 2 3 4 3 2 1 1 0 1 1 19 2
HEALTH CHECK CAMP
06-07 1 0 2 1 0 0 1 0 1 0 4 10 0.9
HEALTH EDU.CAMP &
15 05-06 0 0 0 0 3 2 2 0 0 0 0 2 9 0.8
ORIGINATATION TR.
CAMP. 06-07 0 0 0 0 1 4 2 0 0 0 1 8 0.7

SAMPLES TESTED (FOR 05-06 522 678 1145 759 702 828 636 605 581 590 602 469 8117 676
RESIDUAL CHLORINE) 06-07 577 686 1071 756 762 748 666 725 739 764 745 8239 ###

05-06 498 631 983 739 599 733 606 592 536 349 524 432 7222 602
SAMPLES FOUND FIT.
06-07 527 647 1010 552 710 664 655 688 719 731 715 7618 ###
SAMPLES TESTED
05-06 70 88 87 66 256 205 110 94 91 99 104 92 1362 114
(BACTERIOLOGICAL
06-07 83 119 104 115 75 93 68 95 79 82 82 995 90.5
TEST)
05-06 69 85 84 64 235 196 109 88 87 92 102 85 1296 108
SAMPLES FOUND FIT.
06-07 80 109 98 100 72 85 66 91 73 77 75 926 84.2
AVG APR-
FEB
5.0
1.7

12.1
7.9

78.3
62.3

6.9
7.1

1.6
0.9

0.6
0.7

695.3
749.0

617.3
692.5

115.5
90.5

110.1
84.2
 AVG APR-FEB
DESCRIPTION TARGET YEAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.

ORIGINATING LOADING 630 05-06 614 544 488 495 471 459 469 481 484 718 748 599 548 543
634 06-07 811 724 569 521 476 518 525 519 501 557 630 577 577

WAGON TURN ROUND 1.0 05-06 1.11 1.15 1.24 1.12 1.23 1.24 1.34 1.25 1.16 0.80 0.83 0.80 1.11 1.13
1.0 06-07 1.00 0.93 0.93 0.90 0.83 0.82 0.84 0.82 0.87 0.90 0.81 0.88 0.88

PUNCTUALITY MAIL/EXP 95 05-06 99.2 98.1 98.2 98.1 99.0 98.8 98.7 99.1 97.2 99.1 98.6 99.1 98.6 98.6
95 06-07 98.2 97.3 98.8 99.1 98.0 98.6 99.7 98.8 99.2 99.2 99.0 98.7 98.7

PUNCTUALITY PASS. 95 05-06 99.8 99.7 99.9 99.8 ### 99.8 99.7 100.0 99.6 ### 99.8 99.6 99.8 99.8
95 06-07 99.5 99.5 ### 99.8 99.5 99.5 99.9 100.0 99.7 ### 99.9 99.8 99.8

DSL UTILIS ATION 525 05-06 ### ### ### ### ### 494.1 ### 492.4 ### ### ### ### ### ###
525 06-07 ### ### ### ### ### 535.7 ### 518.4 ### ### ### ### ###

AC UTILIS ATION 950 05-06 ### ### ### ### ### 895.9 ### 920.9 ### ### ### ### ### ###
960 06-07 ### ### ### ### ### 1004.4 ### 976.5 ### ### ### ### ###

WAGON HOLDING 6500 05-06 6833 6548 7749 8170 8351 8912 9793 9188 8983 8028 8045 8135 8228 8236
7500 06-07 9364 7866 7819 7506 7932 6205 6479 6495 6586 6687 6499 7222 7222

AVG.I/CHANGE 05-06 ### ### ### ### ### 11745 ### ### ### ### ### ### ### ###
06-07 ### ### ### ### ### 12897 ### ### ### ### ### ### ###
 AVG.APR-FEB
DESCRIPTION TAR. YEAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.
LOADED WAGONS RECEIVED 05-06 ### ### ### ### ### ### ### ### ### ### ### ### 4847 4756
06-07 ### ### ### ### ### ### ### ### ### ### ### 5444 5444

AVERAGE SPEED AC(ALL) 05-06 42.1 41.3 40.3 41.2 41.0 39.0 37.6 40.0 40.8 41.9 42.8 42.2 40.9 40.7
06-07 39.1 40.7 41.9 42.5 42.8 43.7 42.5 42.5 42.8 43.0 42.8 42.2 42.2

AVERAGE SPEED DSL(ALL) 05-06 27.0 28.4 26.2 26.8 29.2 26.9 26.3 26.7 26.5 27.7 28.3 29.3 27.4 27.3
06-07 26.4 27.4 27.5 27.5 27.5 31.0 27.4 28.5 29.3 28.4 31.5 28.4 28.4

WAG KM/WAG DAY IN USE 510 05-06 ### ### ### ### ### ### ### ### ### ### ### ### ### 446.9
### 06-07 ### ### ### ### ### ### ### ### ### ### ### ### 576.1

WAG KM/WAG DAY ON LINE 05-06 ### ### ### ### ### ### ### ### ### ### ### ### ### 330.3
06-07 ### ### ### ### ### ### ### ### ### ### ### ### 426.7

NTKM/WAGON DAY IN USE 05-06 ### ### ### ### ### ### ### ### ### ### ### ### 6701 6569
06-07 ### ### ### ### ### ### ### ### ### ### ### 8262 8262

NTKM/WAGON DAY ON LINE 05-06 ### ### ### ### ### ### ### ### ### ### ### ### 4793 4745
06-07 ### ### ### ### ### ### ### ### ### ### ### 6108 6108

* Performance up to previous month

OPERATING
14
 AVG APR-FEB

CUM.
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG

SELECTIONS 05-06 2 6 4 6 3 6 2 5 6 9 8 6
NOS. DUE 06-07 5 7 5 8 9 11 15 8 5 10 9

NOS. FINALISED 05-06 0 0 2 0 4 0 4 2 1 0 3 5 2 1 21

06-07 2 0 2 1 1 1 0 7 3 1 1 2 2 19
MAN POWER PLANNING
POSTS SURRENDERED
GROUP "C" 05-06 0 0 0 0 0 0 2 0 0 17 0 17 3 2 36
06-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GROUP "D" 05-06 0 0 0 0 2 0 1 0 0 34 6 7 4 4 50

06-07 12 0 0 0 0 0 0 0 0 0 0 1 1 12

TOTAL 05-06 0 0 0 0 2 0 3 0 0 51 6 24 7 6 86
06-07 12 0 0 0 0 0 0 0 0 0 0 1 1 12
POSTS CREATED
GROUP "C" 05-06 2 8 0 20 1 0 3 0 0 0 0 0 3 3 34
06-07 26 12 0 0 0 0 1 0 0 4 0 4 4 43

GROUP "D" 05-06 0 2 0 5 0 0 0 18 0 0 0 0 2 2 25

06-07 1 0 0 0 0 0 2 0 0 0 0 0 0 3

TOTAL 05-06 2 10 0 25 1 0 3 18 0 0 0 0 5 5 59
06-07 27 12 0 0 0 0 3 0 0 4 0 4 4 46
COMP. APPOINT.
APPO. IN Gr."C" 05-06 4 0 0 0 0 10 0 2 2 0 1 8 2 2 27
06-07 0 1 0 0 3 8 21 5 5 0 0 4 4 43

APPO. IN Gr."D" 05-06 0 2 5 4 1 5 0 5 2 15 0 1 3 4 40

06-07 0 8 1 9 0 6 4 5 7 5 2 4 4 47
 AVG APR-FEB
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG CUM.

SETTLEMENT(Cases finalised)
NORMAL RETIREMENT 05-06 14 14 16 20 15 9 15 6 15 10 14 14 14 13 162
06-07 13 12 17 32 11 15 14 14 18 17 9 16 16 172

OTHER THAN NORMAL 05-06 22 30 29 23 18 14 22 11 15 24 17 28 21 20 253

RETIREMENT 06-07 21 15 22 28 17 29 18 25 24 14 17 21 21 230

CASES >3' MONTHS OLD 05-06 2 1 0 0 0 1 2 1 1 1 0 1

06-07 20 0 0 2 2 0 0 0 0 0 0
SENIORITY LIST
LISTS TO BE UPDATED 05-06 0 0 0 0 0 0 0 0 0 0 0 0
06-07 0 0 0 0 0 0 0 0 0 0 0

LISTS UPDATED 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAR CASES
T/L MAJ. P/CASES FINALISED 05-06 5 6 4 3 2 2 3 10 3 4 3 4 4 4 49
06-07 5 10 7 13 8 8 5 12 12 6 10 9 9 96

MAJ.P/CASES > 2 YRS 05-06 7 5 6 6 6 7 10 9 8 8 9 9

06-07 9 7 7 7 6 6 5 4 2 2 2

MIN.P/CASES FINALISED 05-06 6 10 14 24 32 11 17 14 36 38 30 52 24 21 284

06-07 50 36 69 13 54 63 44 36 21 27 81 45 45 494

MIN.P/CASES > 3 MTH.OLD 05-06 25 31 28 24 20 18 20 14 22 21 21 40

06-07 25 19 22 18 18 8 9 7 15 10 14
VIGILANCE CASES
MAJ. P/ CASES FINALISED 05-06 0 1 0 0 2 3 1 0 0 1 1 0 1 1 9
06-07 0 1 2 1 2 0 2 5 1 0 0 1 1 14

MAJ.P/ CASES> 2 YEAR OLD 05-06 5 6 6 6 5 4 4 4 4 3 3 3

06-07 3 5 5 6 6  6  6  6  6  6  6
 AVG APR-FEB
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG CUM.

MIN.P/ CASES FINALISED 05-06 3 10 1 0 12 3 1 7 1 2 9 6 5 4 55

06-07 0 8 0 6 1 0 6 24 3 3 1 5 5 52

MIN.P/ CASES > 3 MTH OLD 05-06 18 13 14 15 6 5 5 6 6 6 0 0

06-07 1 0 1 2 3 14 10 2 4 3 4
CASUAL LABOURS
C/ LABOUR ON DIV. 05-06 0 0 0 0 0 0 0 0 0 0 0 0
06-07 0 0 0 0 0 0 0 0 0 0 0

C/LABOUR ON REVENUE 05-06 0 0 0 0 0 0 0 0 0 0 0 0

06-07 0 0 0 0 0 0 0 0 0 0 0

C/LABOURS REGULARISED 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

06-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0

UNAUTHORISED ABSENTEEISM 05-06 7 5 8 9 6 13 9 11 10 10 11 12

06-07 23 18 21 23 21 23 21 23 25 27 32

CASES FINALISED 05-06 2 0 1 3 1 7 3 3 2 0 3 4 2 2 29

06-07 4 14 12 9 15 8 7 6 5 7 7 9 9 94
COURT CASES
NO OF C/ CASES 05-06 374 368 374 362 360 372 364 362 366 363 368 372
06-07 366 342 347 351 359 376 373 364 372 369 371

C/CASES FINALISED 05-06 8 17 11 3 9 6 11 4 7 7 4 8 8 8 95

06-07 10 29 3 0 1 8 9 17 6 11 2 9 9 96
W C R M S(P N M)

ITEMS PENDING 05-06 43 33 13 43 43 57 57 43 25 25 55 55

06-07 55 59 26 56 56 63 63 38 43 43 73
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR

W C R E U(P N M)
ITEMS PENDING 05-06 39 28 66 66 27 13 43 58 48 78 38 68
06-07 68 76 22 52 22 22 52 20 31 61 61
W C R M S(INFORMAL)
ITEMS PENDING 05-06 83 92 92 100 100 102 102 102 93 93 123 82
06-07 82 112 68 78 78 93 63 93 64 64 94
W C R E U(INFORMAL)
ITEMS PENDING 05-06 88 88 118 118 158 158 115 125 106 133 113 142
06-07 142 114 140 129 106 106 126 96 124 154 85
NON PAYMENT
WCRMS
ITEMS PENDING 05-06 65 65 64 64 45 68 56 56 56 56 75 50
06-07 50 59 73 73 55 65 43 34 42 42 62
WCREU
ITEMS PENDING 05-06 103 103 104 104 119 102 114 78 34 46 49 59
06-07 39 54 34 47 27 27 40 54 41 64 37
 AVG APR-FEB
DESCRIPTION APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG. CUMM.

REFRESHER COURSES/ SAFETY CAMPS05-06 92 131 145 159 164 272 151 128 123 189 128 235 160 153 1917
06-07 227 224 153 153 250 165 140 214 162 145 108 176 176 1941
SAFETY DRIVES 05-06 3 2 3 2 1 1 3 2 2 1 3 2 2 2 25
06-07 0 3 1 0 1 1 1 2 1 1 1 1 1 12
SAFETY MEETING/ SAMINAR 05-06 4 4 4 3 4 5 5 5 5 7 3 5 5 4 54
06-07 4 3 4 4 4 4 5 5 4 4 3 4 4 44
BREATHLYSER TESTS 05-06 ### ### ### ### ### ### ### ### ### ### ### ### 27051 27012 ###
06-07 ### ### ### ### ### ### ### ### ### ### ### 27197 27197 ###
DAR ACCIDENT MAJOR(D+90) 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
06-07 0 0 0 0 0 0 0 7 0 4 4 1.36 1.36 15.00
TRAIN ACCIDENT
COLLISIONS ( a ) 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
06-07 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
DERAILMENTS ( b) 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
06-07 0 0 0 0 1 0 0 0 0 0 0 0.09 0.09 1.00
OTHERS (c ) 05-06 2 0 0 0 0 0 0 0 0 0 1 0 0.25 0.27 3.00
06-07 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
TOTAL ACCIDENTS (a+b+c) 05-06 0 0 0 0 0 0 0 0 0 0 1 0 0.08 0.09 0.10
06-07 2 0 0 0 1 0 0 0 0 0 0 0.27 0.27 0.14
YARD ACCIDENTS 05-06 0 1 2 0 0 1 0 1 0 0 0 0 0.42 0.45 5.00
06-07 0 0 0 0 0 0 1 0 0 0 0 0.09 0.09 1.00
ACCIDENT ON LC GATE 05-06 0 0 1 0 0 0 0 0 0 0 0 0 0.08 0.09 1.00
06-07 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
BREAKUP OF ACCIDENTS 06-07 APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG. CUMM.
ACCIDENTS ON A/C OF 2 0 0 0 1 0 0 0 0 0 0 0.27 0.27 0.14
TOTAL ACCIDENTS
Mechanical = (M)
1 ( E+O+M )

Operating = (O)
Engineering = (E) 1
TRO = (T)
WRS = (W)
S&T = (S)
Enquiry in progress = ( P ) 1
Others = ( X )
 AVG APR-FEB
DESCRIPTION YEAR APL MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR AVG.

SIGNAL FAILURE 05-06 82 87 31 62 57 57 50 61 62 62 67 69 62 62

06-07 90 109 78 64 66 63 58 75 79 70 77 75 75

CONTROL CIRCUIT FAILURE05-06 0:50 21:45 22:05 0:00 0:00 23:15 0:00 0:00 0:00 0:00 0:00 0:20 5:41 6:10
06-07### 3:00 5:10 24:10 2:45 31:30 0:30 0:30 0:00 0:00 0:00 7:08 7:08

TOTAL HOURS 05-06### 3600 3720 3600 3720 3720 ### ### 3600 3600 ### 3360 3610 3633
06-07### 3720 3600 3600 3720 3720 ### ### 3720 3600 ### 3655 3655
OVERHAULING OF LEVER FRAME
DONE 05-06 0 2 2 3 3 1 1 1 2 0 0 0 1 1
06-07 0 0 0 0 0 0 0 0 0 0 0 0 0
BALANCE 05-06 15 13 11 8 5 4 3 2 0 0 0 0
06-07 0 0 0 0 0 0 0 0 0 0 0
O/HAUL. OF BLOCK INSTRUMENTS.

DONE 05-06 0 0 0 1 0 5 0 0 0 1 0 0 0.6 0.6

06-07 0 1 1 0 0 1 0 1 0 1 1 0.5 0.5
BALANCE 05-06 7 7 7 6 6 1 1 1 1 0 0 0
06-07 5 4 3 3 3 2 2 1 1 0 0
OVERHAULING OF LINE RELAY
DONE 05-06 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0
06-07 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0
BALANCE 05-06 0 0 0 0 0 0 0 0 0 0 0 0
06-07 0 0 0 0 0 0 0 0 0 0 0