Page 137 - GM booklet 2019 test

 Awareness is being spread through 1000 Pamphlets, 57 Flexi Boards &
Advertisement through CCTVs regarding modes of ticketing i.e. ATVMs/CoTVMs
and the “UTS ON MOBILE” App.

Parcels:

The revised target for Parcel /Luggage earnings is Rs.9.14 Cr.
(Figures in Lakhs)
Till NOV % Variation
2018-19 2018-19 2019-20
Head 19-20 Over Last Over
Target Actual Target 18-19 19-20
Target Year Target
Parcel 522.40 795.34 859.00 528.00 561.00 473.00 -10 -16
Luggage 41.50 26.56 55.00 19.00 38.00 20.00 5 -47

Total 563.90 821.90 914.00 547.00 599.00 493.00 -10 -18

 The average parcel earnings at

Nizamabad is Rs.3.80 lakhs per Annum
Kurnool City is Rs. 1.38 Lakhs per Annum

 Besides these stations, other stations where parcels are being handled are

Gadwal, Wanaparthi Road, Mahbubnagar, Jadcherla, Shadnagar, Wadiaram,
Kamareddi, Dharmabad and Umri.

 The target set for 2019-20 is Rs. 9.14 crores.( Rs.8.59 Cr for Parcels &Rs. 0. 55
Cr for Luggage )

 In the current year, till Nov, Rs. 4.93 Cr has been achieved as against Rs.5.47 Cr
during the corresponding period of last year recording a shortfall of -10%.

Reasons for shortfall:

Earlier, 3 VPs were leased out by Train No.12707 ex. KCG-NZM-KCG out of which, one
VP has been terminated on Party‟s request w.e.f. 27.08.2019.

Action Plan:

 VP tender for train no 12707/12708 ex-KCG-NZM-KCG floated on 18.10.2019
opened on 20.11.2019. The same was finalized and LOA issued on 03.12.19

 One SLR leasing by 17606 KCG-MAQ Express (Bi-weekly) awarded and
commenced on 04.10.2019 with annual License Fee of Rs. 3.30 Lakhs.

 In the current financial year, third tender has been floated for 17 trains/48 SLRs on
14.10.2019 and opened on 18.11.2019, Response received for Tr No. 17652.
LOA issued on 15.11.19.

 To achieve current year target of Rs. 9.14 Cr the division will make consistent
efforts in securing new traffic and by leasing out SLRs by 17652 and 17603 (VSG
Block) trains apart from leasing of VP by Tr No. 12707/12708 KCG-NZM-KCG
Sampark Kranthi exp. To be floated as soon as NOC is received from N.Rly.

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