Page 6 - P S - Commercial

3. Goods:
(Revenue in Crores)

% Variation
April- Jan
over
Actuals Target 2020-
Service Head
2019-20 2020-21 2019-20 21 2020-21
Actuals Prop Actuals L/Yr Target
Target
Goods 131.15 227.52 113.96 206.31 163.9 44 -21

Division has achieved Rs. 164.51 Crores (upto Feb-2021) as against 113.67
Crores during the corresponding period of last year with an increase of 45%. When
compared to proportionate target of 206.31 Crores, recorded shortfall of -20%. The
Target given to Division is 227.52 Crores as against last year revenue achieved Rs.
131.15 Crores which is 73% more. For Balance one month division may achieve 12.5
crores approximately. Hence to the end of the year 2020-21 total Goods Revenue
shall be Rs. 176.4 Crores which is (+)35% over last year and shortfall to target by
(-) 22%. However efforts shall be made to achieve the target.

New Stream of Traffic : With best marketing efforts by BDUs

 4 Rakes of Turmeric loaded from NZB to BEN ( Bangladesh) with a tonnage of 8964
and realized a revenue of Rs. 1.36 Crores.

 13.5 Rakes of Trade Maize loaded from NZB to Southern States with a tonnage of
34777 and realized a revenue of Rs. 5.3 crores.

 2 Rakes of Trade Maize loaded from CMCT to GWD & KSLK with a tonnage of 5334
and realized a revenue of Rs. 0.29 crores.
 7 Rakes of Iron Ore ( Fines/ Lumps) loaded from VDI to TMGP & MCSI with a
tonnage of 26627 and realized a revenue of Rs. 6.48 crores.

 7 Rakes of Quartz Chips loaded from VDI to JSWT with a tonnage of 17362 and
realized a revenue of Rs. 0.99 crores.

 27 Rakes of FCI Rice loaded from SLVK to Southern States with a tonnage of 71523
and realized a revenue of Rs. 8.17 crores.

 5.5 Rakes of Trade Sugar loaded from KMC to DKAE with a tonnage of 14622 and
realized a revenue of Rs. 3.03 crores.

 1 Rake of Commodity Cotton Bales loaded in 45 BLC Containers from CMCT to
GPHK and realized a revenue of Rs. 0.28 Crores
4.Sundry Revenue: (Commercial Portion)
(Revenue in Crores)
Apr- Jan % Variation
2019-20 Target
Actuals 2020-21 2019-20 2020-21 2020-21 Over Last Over
Actuals Target Actuals Year Target
17.65 0.86 6.04 0.79 0.34 -94 -57

Division has realized Revenue of Rs. 0.34 Crores (upto Feb-21)with an shortfall of -94% over
last year and -57 over target. Sundry earnings of commercial portion are depending upon
passenger‟s footfall at stations..

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