Page 27 - GM E-BOOKLET 2022
P. 27

Sundry Revenue:

                                                                                 (Revenue in Crores)
                                                                         2022-23
                                    2020-21           2021-22                               2022-23
                                     Actuals          Actuals             Target            Actuals
                                                                          (Prop)
               SC Division            44.00             62.05             123.49             65.30

               Commercial

               Sundry                  1.04              1.84             12.01              18.21

                 SC Division Sundry: 5.22 % more than last year (2021-22), 48.40 %

                    more than 2020-21 and -47.12% less than proportionate target.
                 Commercial Sundry: 888.67% more than last year (2021-22),

                    1650.96% more than 2020-21 and 51.60% more than proportionate
                    target.



           Parcel Revenue:

                                                                            (Revenue in Crores)

                        2020-21            2021-22              2022-23              2022-23
                        Actuals            Actuals          Target (Prop)            Actuals


                           7.61              31.98                39.40                31.71


                   -0.84% less than last year (2021-22), 316.68% more than 2020-21

                     and -19.52% less than the proportionate target.


           Ticket Checking Revenue:
                                                                            (Revenue in Crores)

                        2019-20            2021-22              2022-23              2022-23
                        Actuals            Actuals          Target (Prop)            Actuals


                          33.19              15.31                32.48                56.76



                   270.74 % more than last year (2021-22), 71.01 % more than 2019-
                     20 and 74.75 % more than the proportionate target.





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