Page 136 - GM booklet 2019 test

Originating Earnings:

The Division's originating earnings stood at Rs.315.51 Crores to the end of NOV 19
compared to Rs 322.12Crores during the corresponding period of last year recorded a
shortfall of (-) 2% and against the proportionate target of Rs. 368.75 Crores recorded a
decrease of (-)14%.
(Rs in Crores)

% Variation
Actual APR- NOV over
Actual
Service Head 2017- 2018 -19 2019-20
Target
18 Actual 19-20 Actual L/Yr Tar
18-19 Tgt 19-20
Passenger Earnings 288.78 302.19 331.72 201.59 221.28 213.67 6 -3
Other Coaching 16.97 20.55 22.72 13.30 14.72 13.43 1 -9
Goods 101.44 147.36 168.19 90.90 109.12 79.18 -13 -27
Sundries 18.27 25.52 40.35 16.33 23.63 11.74 -28 -50
Commercial portion of 4.91 5.16 7.81 3.22 5.21 4.36 35 -16
sundry earnings
Total 425.46 495.62 562.98 322.12 368.75 318.02 -1 -14
No. Of Passenger 44.105 44.043 44.442 29.836 30.106 29.355 -2 -2
(in Millions)

Passengers (Negative trend in UTS and PRS):
(No of pass in Million and earnings in Crores)
Till NOVEMBER Abs Var /Var %
2018- 2019-
2017-18 2019-20 Over
Actual 19 20 18-19 last Over
Actual Target Actual Target Actual year Target

Passenger 280.07 302.32 331.72 201.59 221.28 213.67 12.08 -7.61
Earnings 6 -3
No. Of -0.481 -0.751
Passengers 44.105 44.043 44.442 29.836 30.106 29.355
(in Millions) -2 -2

 Till Nov ‟19 the number of passengers were 29.355 Millions as against 29.836
Millions a decrease of (-) 2%.

 In the UTS segment, upto Nov‟ 19, 35 stations have recorded negative trend. The
main reason being-

Reasons for drop in no. of passengers:

 Cancellation of 6,555 Passenger trains, 53 Suburban trains & 29 Express
trains in 2019-20 ( Till Nov) as against966 Passenger trains, 6 Suburban trains
and 8 Express trains in 2018-19.

 Less patronage of MMTS services due to Hyderabad Metro Rail.

Action Plan:

 55 Special Ticket checking drives have been undertaken where there is negative
trend in passenger traffic. (No. of Cases: 10,401, Earnings: Rs. 36.39 Lakhs)
 Additional booking Counters by Supervisors during peak hours at nine prominent
Stations viz. NZB, KMC, KCG, HPG, FM, JCL, MBNR, GWD and KRNT.
 41 Facilitators appointed to operate ATVMs during the assigned slots.

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