Page 107 - GM's Annual Inspection Booklet DEC- 2022

III. Other Coaching Revenue: Division has achieved Rs. 15.67 Crores as against Rs 17.09
Crores in the corresponding period of last year, less by 8.34% and when compared to
proportionate target of 21.29 Crores, less by 26.41%.

IV. Goods: Division has achieved Rs. 165.13 Crores as against Rs 124.12 Crores in the
corresponding period of last year, more by 33.04% and when compared to proportionate
target of Rs. 162.67 Crores, less by 1.51%

V. Sundry: Division has achieved Rs. 10.95 Crores as against Rs 5.25 Crores in the
corresponding period of last year, more by 108.52% and when compared to proportionate
target of Rs. 18.26 Crores, less by 40.06%

Commercial Sundry Revenue:
(Rs in Crores)

Target APR- NOV % Var Over
S. 2019- 2020- 2021-
No Contract 20 21 22 2022- 2021- 2022- Last
23 Target Target
22 23 Year

1 NFR 2.48 0.23 0.69 2.39 0.24 1.60 0.63 +162.5 -60.6

Other than
2 4.12 0.20 1.02 2.70 0.38 1.80 2.58 +578.9 +43.3
NFR Contracts
T O T A L 6.60 0.43 1.71 5.09 0.62 3.40 3.21 +417.7 -5.6

Digital Initiatives:

A. Coaching: Division has initiated various steps to promote digital transactions. Overall
digital ticketing passengers has been increased from 21% of 2019-20 to 41% in Nov-22.

 UTS on Mobile App: Increase in number of passengers from 5 % in 2019-20 to 15%
of 2022-23 (Upto Nov).

15 14.6 13.4 13.3 13.5 14.9
9.3
10
5.6 5
5
1.21 1.15 1.22 1.64 1.86 2.26 5.2 6.83 8.28
0 2.27 2.56 3.4
Apr May June July Aug

2019-20 2022-23 Sept Oct Nov Dec Jan
Feb
Mar

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