Page 206 - GM booklet 2019 test
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Comparative divisional monthly loading


                                   2017-18                     2018-19                      2019-20

                MONTH                     Earnings                   Earnings in                   Earnings in
                          Rakes  Tonnes       in    Rakes  Tonnes       Lakh Rs   Rakes  Tonnes      Lakh Rs
                                           Lakh Rs
                 APR        13  20116  84.43  24.5  40874              445.63      33.5  54521      780.52
                 MAY        22  40108  417.09  39.5  73723             855.04       42    79247  1040.97
                 JUN        44  94843  1352.40  49.5  115540          1607.49      44.5  83720.9  933.48

                 JUL       44.5  89861  1111.46  50.5  111661         1398.07       46  85595.7  1043.07
                 AUG       50.5  103232 1214.14  48  105024           1307.27       46  96622.9  1017.01
                 SEP        50  110338 1427.50  48          97444     1210.45       51    94752     866.57

                 OCT        51  77216  1026.51  43.5  88975           1284.89      49.5  80125  1000.44
                 NOV        42  73156  1118.00  49.5  94280            994.77       41    83215  1131.70
              up to NOV  317  608870 7751.53  353  727521             9103.61      353.5  657800  7813.77

                 DEC        33  59649  600.55        59  109468       1408.05
                 JAN       36.5  65137  769.14  49.5  108737          1422.80
                 FEB       22.5  39252  353.94       36     73090      927.69

                 MAR        41  64695  529.28  53.5  110907           1001.35
                TOTAL       450  837604  10004.5  551  1129723        13863.51
             Avg/ Month  37.5  69800.3  833.70  45.9  94143.6          1155.29

                                 Comparative divisional monthly unloading
                                       2017-18                   2018-19                      2019-20
                   MONTH
                                 Rakes       Tonnes        Rakes        Tonnes        Rakes         Tonnes
                     APR           57        146760          89         209940          61          141900
                    MAY            73        167940          68         173160          74          178620

                     JUN           85        191220          73         167460          78          185940
                     JUL           88        204660          91         218460          85          199260
                    AUG           111        254820          94         219900          102         218820

                     SEP           89        202740          88         201480          119         278700
                     OCT           69        162300          85         204300          86          209220

                    NOV            67        156660          91         222420          71          171300
                 up to NOV        639       1487100         679        1617120          676         1583760
                     DEC           97        234480         116         282540

                     JAN           94         3832           94         229620
                     FEB           72         2828           85         198240

                    MAR            92         4038           96         243960
                   TOTAL          994        39391         1070        2571480
                 Avg/Month    82.83          3282.5         89.2       214290.0



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